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STRAP ASSEMBLY, TIE DOW

Active
SPE7L7-26-T-5148Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

UNIT 100351 BOX 1, FPO, AE, 09583, USA

Set-Aside

NONE

Documents

(1)

SPE7L7-26-T-5148.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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STRAP ASSEMBLY,TIE DOWN,ROCKET
STRAP ASSEMBLY<(>,<)> TIEDOWN, ROCKET.
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.
THE ITEM BEING PROCURED IS A CRITICAL GUN PART
ITEM WITH UNIQUE REQUIREMENTS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ELECTRIC BOAT CORPORATION 96169 P/N H8320399-A91A
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 7018226896 0001 EA 1.000
NSN/MATERIAL:1055015485524
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
SPE7L7-26-T-5148
SECTION B
PR: 7018226896 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V20182
USS WASHINGTON (SSN 787)
UNIT 100351 BOX 1
FPO AE 09583
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20182
USS WASHINGTON (SSN 787)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2018262447205
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNWI01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E3B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
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.
0002 7018226897 0001 EA 1.000
NSN/MATERIAL:1055015485524
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L7-26-T-5148
SECTION B
PR: 7018226897 PRLI: 0001 CONT’D
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 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
PARCEL POST ADDRESS:
V20182
USS WASHINGTON (SSN 787)
UNIT 100351 BOX 1
FPO AE 09583
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20182
USS WASHINGTON (SSN 787)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2018262447206
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNWI01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E3B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7L7-26-T-5148 NSN/Part Number: 1055-01-548-5524 Quantity: 1 EA Purchase Request: 7018226897QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 314999
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Contract SPE8E6-26-T-4544 is a total small business set-aside solicitation issued by the Department of Defense DLA Distribution San Joaquin for the procurement of fire hose testers, identified by NSN 4210012570850. The requirement consists of two line items totaling 115 units, with 100 units destined for DLA Distribution San Joaquin in Tracy, California, and 15 units for the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is October 9, 2026, with a delivery window of 58 days after receipt of order and shipping terms set as FOB Origin. The technical specifications require the tester to be built on a steel platform with a roll cage and casters, featuring one inlet and four outlet connections of at least 1.5 inch diameter threaded FNPT, each controlled by stainless steel quarter-turn ball valves. The unit must include a minimum 1 HP, 115 volt, 60 hertz motor and a twin piston positive displacement pump capable of producing up to 500 PSI. It must be capable of testing 600 feet of 6 inch hose, 1,200 feet of 2.5 inch hose, or 2,400 feet of 1.5 inch hose simultaneously. Additional requirements include a 3-wire ground plug, water-tight on/off switch, pressure gauge, and by-pass regulator. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 12 days
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