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Supply of Elbows (NSN 4730015450755)

Active
Federal

Contract Overview

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This subcontract involves the manufacture or procurement of nine specialized elbow components, identified by NSN 4730015450755, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items meet strict military specifications, including packaging requirements per MIL-STD-2073-1E and RP001, and marking standards according to MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. Final delivery of the units is designated as FOB Origin to the DLA Distribution DDSP in New Cumberland. The project falls under NAICS code 326122 and is managed under the Department of Defense.

General Info

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0122.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized elbow components for prime contractors on DLA Weapons Support, Fluid Handling Division projects. Manufactures or procures items matching NSN 4730015450755. Performs packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Complies with Buy American Act (DFARS 252.225-7001) and Hazard Communication Standard (29 CFR 1910.1200). Delivers 9 units FOB Origin to DLA Distribution DDSP New Cumberland.

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Solicitation SPE7M3-27-T-0090 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 10 tube unions, identified by NSN 4730017065718 and part number AS4406J0808. The items are designated as critical application items and must comply with technical and quality requirements set forth in the DLA Master List, as well as basic non-government standard SAE AS4406 Revision B. Delivery is required within 20 days after order to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida, with the original required delivery date set for October 2, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Offerors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and combating trafficking in persons. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 18 hours ago

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in 12 days
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