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STRAINER ELEMENT, SE

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SPE7L5-27-T-0409Federal

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Solicitation SPE7L5-27-T-0409 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 103 strainer elements, identified as critical application items under NSN 4730-00-118-3839. The contract requires the parts to conform to Drawing 698878 and Reference Drawing NR 99193 MC9014 Revision E. Delivery is specified as 217 days after order, with a need ship date of May 19, 2026, and a final required delivery date of October 25, 2026. The place of performance is Hill AFB, Utah, with FOB terms designated as origin. Quality assurance is a primary focus, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contractor must perform production lot testing in accordance with ANSI/ASQ Z1.4, using General Inspection Level II and an Acceptance Quality Limit of 1.0. Test reports must be submitted to DCMA for review and approval, and a copy of this approval must be provided to the DLA PCO. Packaging and marking must adhere to ASTM D3951, RP001, and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012.

General Info

Small business solicitation for 103 critical strainer elements for DLA Weapons Support.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L5-27-T-0409

PDF, High priority: read this first22 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA

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: 4730-00-118-3839 Quantity: 103 EA Purchase Request: 7014581001QTY: 103 Delivery: 217 days ADO

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