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TEE BAR 60-7767 7075-0

Active
SPEFA5-26-Q-0052Federal

Contract Overview

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

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The contract pertains to the procurement of 80 inches of TEE BAR 60-7767 7075-0 200/11, a metal component meeting the AMS-QQ-A-200/11 specification, with exact quantity requirements and zero tolerance for variance in delivery. All items must be packed in compliance with ASTM D3951, but must defer to DLA Master List of Technical and Quality Requirements when in conflict, and must be marked and labeled according to MIL-STD-129. Packaging must prevent damage during shipment, and palletization must adhere to DLA-specific standards. A Certificate of Quality Conformance is mandatory, and physical identification and metal certification are governed by CDRLs including CDRL-METALSCERT, which must be verified against the DLA Master List. Sampling for quality assurance must follow MIL-STD-1916 or ASQ Z1.331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and acceptance requires zero non-conformances unless another plan is contractually defined. Delivery is required within 30 days after award, with FOB destination meaning the government assumes all risk and costs upon arrival. Inspection and acceptance occur at the destination, and shipping must be via the fastest traceable means—parcel post is prohibited. The item is addressed to Fleet Readiness Center East at MCAS Cherry Point, North Carolina, and must be delivered to the designated building and bay. The NSN is 9540-LL-NCP-9429, linked to Purchase Request 7017476091, with a required delivery date of July 16, 2026. The solicitation number is SPEFA5-26-Q-0052, issued by the Department of Defense through DLA, with technical and quality requirements incorporated from the DLA Master List, and no shelf life is applicable. The contract is governed by government-only use codes, and contact for inquiries is Kimberly Brokate, with full documentation accessible via the DLA eProcurement portal.

General Info

Procure 80 inches of TEE BAR 60-7767 7075-0, deliver by July 16, 2026, to MCAS Cherry Point, zero tolerance, DLA standards, Certificate of Quality required.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDINGView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPEFA5-26-Q-0052 for TEE BAR 60-7767 7075-0200/11IN

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
View Agency Profile
Office AddressUS
Contacts
Kimberly Brokate
contact@example.gov
+1 (555) 000-0000

Full Description

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TEE BAR 60-7767 7075-0 200/11IN ACCORDANCE WITH SPEC: AMS-QQ-A-200/11 REV APART NUMBER: 60-77677075-0200/11NOTES: MUST BE PACKED TO PREVENT DAMAGE DURING SHIPMENT, CERTIFICATE OFQUALITY CONFORMANCE IS REQUIRED.RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THEDLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEBAT:http://www.dla.mil/HQ/Acquisition/Offers/ eProcurement.aspxFOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THESOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGEACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATEAPPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ONREVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENTSAMPLING:THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQH1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISESPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJORAND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OFVII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIEDATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARESPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURERMAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION ORPER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOTSIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOTUNLESS OTHERWISE SPECIFIED IN THE CONTRACT.RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKINGMetal Certification Contract Data Requirements Lists (CDRLs), DD Form1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing fromDLA Technical Data Management Transformation (TDMT) they can also beviewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTSFOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspxTHIS http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspxTHIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9540-LLNCP9429 80.000 IN $ _______________ $ ______________ TEE BAR 60-7767 7075-0 200/11
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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
PARCEL POST ADDRESS:
N65923
FLEET READINESS CENTER EAST PSC 8021 MCAS CHERRY POINT NC 28533-0021 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
SPEFA5-26-Q-0052
SECTION B
SUPPLY/SERVICE: 9540-LLNCP9429 CONT'D
DLA/FLEET READINESS CENTER EAST BLDG 148 BAY C BEACHEY ROAD CHERRY POINT NC 28533-5040 US
M/F: (TCN) N659236194A246 RDD: 194 PROJ: 705 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 2N FC: PC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017476091 0001 N/A N/A N/A 07/16/2026

SPEFA5-26-Q-0052 NSN/Part Number: 9540-LL-NCP-9429 Quantity: 80 IN Purchase Request: 7017476091QTY: 80 Delivery: 30 days ADO

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