REDUCER, TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract outlines the procurement of a single tube reducer with part number 4730-01-418-4020, sourced from approved suppliers including Parker-Hannifin Corporation, SSP Fittings Corp, and Rolls-Royce Corporation, each with specific part identifiers. The item is classified as a critical application component and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which governs all specifications tied to R or I numbers. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware except in explicitly allowed cases such as functional batteries, fluorescent lights, sensors, control devices, weapon systems, and naval chemical reagents, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. The item must be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging guidelines. Delivery is mandated to be FOB destination within 20 days of contract award, with no tolerance for quantity variance. The sole delivery address is the USS GONZALEZ DDG 66, FPO AE 09570, with transportation instructions governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7M3-26-T-7471, with a required delivery date of July 9, 2026, and is subject to government use only with specific internal tracking codes.
General Info
Agency
NAICS
Place of Performance
UNIT 100306 BOX 1, FPO, AE, 09570, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
REDUCER,TUBE
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
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).
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 30780 P/N 10-6 F5 G5 SS
SSP FITTINGS CORP 79926 P/N 10-6GCFP
ROLLS-ROYCE CORPORATION 63005 P/N 230336010 ITEM NO 9
ROLLS-ROYCE CORPORATION 63005 P/N 23053526-1006
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 7017473240 0001 EA 1.000
NSN/MATERIAL:4730014184020
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M3-26-T-7471
SECTION B
PR: 7017473240 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21833
USS GONZALEZ DDG 66
UNIT 100306 BOX 1
FPO AE 09570
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21833
USS GONZALEZ DDG 66
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2183361790446
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7M3-26-T-7471 NSN/Part Number: 4730-01-418-4020 Quantity: 1 EA Purchase Request: 7017473240QTY: 1 Delivery: 20 days ADO