STRAINER ELEMENT, SEDIM
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AI Contract Overview
This contract, identified as SPE7M3-26-T-8872, is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 10 sediment strainer elements. The items are identified by NSN 4730-00-964-0912 and part number 45881 from Triumph Engine Control Systems LLC. The required delivery date is September 3, 2026, with a delivery window of 20 days after order. The agreement specifies that shipping must be handled via the fastest traceable means to the Naval Base Ventura County at Point Mugu, California, and explicitly prohibits the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements under RP001. Inspection and acceptance will take place at the destination, and the freight is delivered FOB Origin.
General Info
Agency
NAICS
Place of Performance
575 I AVENUE SUITE 1, PT MUGU NAWC, CA, 93042-5049, USASet-Aside
Documents
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Full Description
STRAINER ELEMENT, SEDIMENT.
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
TRIUMPH ENGINE CONTROL SYSTEMS LLC 11599 P/N 45881
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 7018220647 0001 EA 10.000
NSN/MATERIAL:4730009640912
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M3-26-T-8872
SECTION B
PR: 7018220647 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N63126
NAWCWD CODE 17000E
575 I AVENUE SUITE 1
PT MUGU NAWC CA 93042-5049
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N63126
NAVAL BASE VENTURA COUNTY
RECEIVING OFFICER
625 LAGUNA RD BLDG 65
POINT MUGU NAWC CA 93042-5051
US
M/F: (TCN) N631266233AX07
RDD: 247
PROJ: TK1 TP 2
SUPP ADD: Y00CF9 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2L FC: CO
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7M3-26-T-8872 NSN/Part Number: 4730-00-964-0912 Quantity: 10 EA Purchase Request: 7018220647QTY: 10 Delivery: 20 days ADO
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