Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

TEE, TUBE

Active
SPE7M3-26-T-7798Federal

Contract Overview

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

AI Contract Overview

Show more

This contract issued by the Defense Logistics Agency under solicitation SPE7M3-26-T-7798 is for the procurement of 14 units of a TEE,TUBE item identified by NSN 4730-01-620-5331 and part number 7812 from BLUDOT INC 0XLT7. The unit price is $14.00 per EA, with a total contract value of $196.00, and delivery is required within 74 days FOB Origin. The quantities are strictly fixed with no variance allowed, and both inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA's RP001 packaging standards, and all technical and quality requirements referenced through DLA’s Master List of Technical and Quality Requirements take precedence over any general standards. The item must be delivered to the specified receiving warehouse at 25600 S CHRISMAN ROAD, TRACY CA 95304-5000, with the original required ship date set for October 27, 2026, and transportation logistics guided by DLAD Proc Notes C19 and C20. Contract compliance is enforced through stringent documentation and labeling protocols, and all data adheres to the DoD unit of issue standards as referenced through authorized DLA source documents.

General Info

14 units of TEE,TUBE NSN 4730-01-620-5331 at $14.00 each, delivery by Oct 27, 2026, FOB Origin, strict packaging and labeling compliance required.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7798 for DLA Land and Maritime Fluid Handling Division

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
TEE,TUBE
TEE,TUBE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BLUDOT INC 0XLT7 P/N 7812
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 7017697755 0001 EA 14.000
NSN/MATERIAL:4730016205331
DELIVERY (IN DAYS):0074
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
SPE7M3-26-T-7798
SECTION B
PR: 7017697755 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/27/2026 Original Required Delivery Date:10/27/2026
SPE7M3-26-T-7798 NSN/Part Number: 4730-01-620-5331 Quantity: 14 EA Purchase Request: 7017697755QTY: 14 Delivery: 74 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
BUSHING
Solicitation # SPE7M3-26-T-7803
Offerors bidding on solicitation SPE7M3-26-T-7803 for 7 bushings with NSN 4730-01-599-4099 must comply with strict domestic sourcing requirements under the Berry Amendment, Buy American Act, and related DFARS clauses, particularly since the threshold has been lowered to $150,000. Non-domestic materials require explicit disclosure, and any offer including items produced via additive manufacturing is ineligible for award unless prior approval is obtained. Offerors must certify that they will not provide covered telecommunications equipment or services in violation of FAR 52.204-24 or DFARS 252.204-7016. Small business joint ventures must submit all required representations under FAR provisions 52.212-3 and 52.219-1. Due to fluctuating demand, quoting quantity ranges is strongly encouraged to facilitate award flexibility without administrative delays, though this does not apply to Auto IDC. Access to the Vendor Shipment Module will soon require registration through DLA’s AMPS system, and vendors using VSM WebServices must update their internal schema by the specified deadline to maintain shipping capability. No bids must be submitted through DIBBS with a “No Bid” type and anticipated quote date if unable to quote by the closing date to avoid unnecessary requirement cancellations. Fast Pay is not applicable, and all submissions must be made via DIBBS before the response deadline of August 13, 2026, with delivery due 158 days after award. Contractors are advised to monitor DIBBS notices for AMPS access updates and schema requirements, and APEX Accelerators are available at no cost to assist businesses with government contracting compliance.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
ACTUATOR, HYDRAULIC-
Solicitation # SPE7L3-26-T-144S
The contract pertains to the procurement of a hydraulic actuator, manufactured via a metal casting process requiring specific tooling, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. Compliance with MIL-DTL-24657A and referenced drawings is mandatory, and the item is classified as a critical application item subject to Covered Defense Information protocols. Strict prohibitions against intentional introduction of mercury or ozone-depleting chemicals apply, with limited exceptions for functional uses in specified systems, and all packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, including special handling markings such as “Arrow Up” and “Mechanical Handling Required.” The item must be delivered FOB origin to a designated reception warehouse in Tracy, California, within 111 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Cybersecurity maturity model certification Level 2 self-assessment is required, and the unit of issue is AY, with two units ordered under procurement request 7008308581 for delivery no later than March 21, 2025, though a need ship date of January 7, 2025, is indicated. All markings and packaging must adhere to MIL-STD-129 and ASTM D5445 for safe transportation and handling.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
STEM, NEEDLE VALVE
Solicitation # SPE7M4-26-U-0404
The contract solicitation SPE7M4-26-U-0404 seeks the supply of 2,445 units of a STEM, NEEDLE VALVE with NSN 4820014730651 under a Firm-Fixed-Price arrangement, with delivery required within 126 days after award and FOB Origin terms. The item is subject to stringent packaging requirements under MIL-STD-2073-1E, including clean/dry preservation without chemical treatments, unit packaging in fiberboard boxes, intermediate containment of 100 units per box, and outer packaging marked in accordance with MIL-STD-129, which mandates 2D Data Matrix barcodes and excludes any special marking. Palletization must comply with DLA Packaging Requirements for Procurement (RP001) and hazardous materials handling standards, requiring labeling per 29 CFR 1910.1200 and submission of material safety data prior to award if applicable. Inspection and acceptance occur at the destination, with full government responsibility for verifying compliance with technical, packaging, and marking standards, including adherence to the DLA Master List of Technical and Quality Requirements. The contract operates as an Indefinite-Delivery Contract with a maximum ceiling value of $350,000, containing a guaranteed minimum of 366 units after binding, and imposes ordering limits of 611 EA minimum and $350,000 maximum per order, with a seven-day aggregation cap for orders from the same office. Contractual obligations are not triggered until the first delivery order is accepted, and all shipments via ocean transport must use U.S.-flag vessels unless a formal waiver is granted at least 45 days in advance. Compliance with a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including requirements for cybersecurity safeguarding, trafficking in persons prevention, employment eligibility verification, sustainable product procurement, prohibition of hexavalent chromium, export control, electronic payment via WAWF, and safeguarding of covered defense information. Offerors must provide their Unique Entity ID and CAGE code, disclose size and socioeconomic status (including WOSB, SDVOSB, HUBZone, or SDB certifications), and affirm compliance with restrictions on procurement from Communist Chinese military companies and prohibited telecommunications equipment. All proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
DIBBS
TEE, PIPE
Solicitation # SPE7M2-26-Q-0706
This contract specifies the procurement of a copper alloy socket-type tee fitting with a nominal pipe size of 1 inch, manufactured via metal casting and requiring specialized tooling for production. The item is identified by NSN 4730-00-542-5250, with a quantity of 385 units to be delivered within 100 days of award. The solicitation is a total small business set-aside under FAR 19.5, with full and open competition restricted to qualified small businesses. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and configuration changes are governed by engineering change proposals and variance request procedures. Government identification must be removed from non-accepted supplies. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Each delivery lot must be accompanied by a Certificate of Quality Compliance (COQC) prepared in accordance with the Supplemental Quality Assurance Provision, with one copy provided physically and an electronic copy uploaded to the iRAPT system. For government-inspected shipments, the COQC must be available for review at the time of acceptance. The contract data indicates the issuing agency is the Department of Defense’s Nuclear Reactor Program, with performance taking place in New Cumberland, PA, and primary point of contact is Alla Yakover.
NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332919
New
Federal
TEE ASSEMBLY
Solicitation # N0010426QFG04
This contract, issued under solicitation N0010426QFG04 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, governs the supply of a specialized Tee Assembly designated as SPECIAL EMPHASIS material (Level I) for critical shipboard systems, where failure could result in catastrophic loss of life, vessel damage, or system failure. The product must strictly conform to Naval Sea Systems Command Drawing 845-2445109, with detailed requirements for material composition, including MIL-C-24679 Alloy C71500 for the Tee and QQ-N-281 Class A for the Plug, and mandates quantitative chemical and mechanical analysis for traceability. All components must be manufactured and inspected in accordance with a comprehensive set of military and international standards including MIL-STD-2035, MIL-STD-792, ISO-9001, and FED-STD-H28, with thread inspection requiring System 21 unless otherwise specified and no use of molybdenum disulfide lubricants permitted. The assembly requires a 1050 PSI hydrostatic test for three minutes with zero leakage or deformation, and all welding and brazing must follow approved procedures from S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, with procedures and qualification data submitted for prior government approval. Electronic signatures are accepted for certification documents under strict controls, and all material must be permanently marked with traceable identifiers linked to certified test reports, with tags required for small or machined surfaces. Quality assurance is stringent and continuous, requiring full compliance with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662 for quality and calibration systems, subject to government audit at any time. The contractor must maintain traceability from raw material through all manufacturing and subcontracted processes, with certification documentation submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard prior to shipment, using designated codes N50286 for ship-to, N39040 for inspect and accept, and email notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior acceptance. All certifications must include a signed statement of full compliance without disclaimers
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE, NEEDLE
Solicitation # N0010426QFG30
This contract pertains to the procurement of a needle valve designated as special emphasis material (Level I/SUBSAFE) for use in a critical shipboard system, where failure could lead to catastrophic consequences including loss of life or the vessel itself. The item must strictly conform to Naval Ship System Command drawing 7067139 and associated specifications, including ASTM-B150 Alloy UNS C63200 in Temper TQ50 or TQ55, with mandatory quantitative chemical and mechanical analysis and full traceability from raw material through final assembly. All materials require permanent, legible traceability markings tied directly to certified test reports, and any processing altering material properties necessitates re-certification with updated documentation. Welding and brazing operations must adhere to S9074-AQ-GIB-010/248 or 0900-LP-001-7000 standards, with all procedures and personnel qualifications submitted for prior Navy approval, and a certificate of compliance is required for every weld filler metal lot. Thread inspection must follow FED-STD-H28 System 21 unless otherwise prescribed, and O-ring sealing surfaces must be inspected using the General Acceptance Criteria (GAC) unless specific drawing criteria override it. The contractor must maintain an ISO-9001 quality system with ISO-10012 and ISO/IEC 17025 calibration compliance, subject to government oversight and audit at the source. All certification data, including non-destructive testing and material analyses, must be submitted electronically via ECDS at least 20 days prior to delivery and reviewed and accepted by Portsmouth Naval Shipyard before shipment, with final delivery due within 365 days of contract effectiveness. The contract is a DO-rated national defense priority order issued under Emergency Acquisition Flexibilities and is a total small business set-aside with mandatory compliance with Buy American provisions and prohibition of mercury contamination. Subcontractors are subject to stringent oversight, including requirement for similar quality controls and traceability, and all documentation must be submitted in electronic format using Adobe PDF. Any deviations or waivers require formal review and approval by the Contracting Officer and must be classified as critical, major, or minor based on safety and performance impact. Final inspection requires 100% verification of traceability, certification completeness, and material conformity, with lot acceptance based on zero defects.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 332919
New
Federal
48--VALVE, CONTROL
Solicitation # N0010426RBT44
This contract is a firm fixed-price solicitation issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) under solicitation number N0010426RBT44 for the procurement of a control valve, with a closing date of July 30, 2026. The contract mandates strict compliance with a comprehensive suite of military and technical specifications, including First Article Testing requirements for the valve body casting (BPR300-625 Item 16), which must be conducted on one unit and submitted for government approval prior to any manufacturing. All technical documentation such as drawings, Individual Repair Part Ordering Data (IRPOD), and Standard Technical Requirements (STRs) must be sourced exclusively from the secured BPMI e-Commerce website, requiring pre-registration and password access; no hard copies will be mailed. The contractor is required to maintain a government-acceptable inspection system and retain complete records of all inspection activities throughout performance and beyond. Packaging must adhere to MIL-PRF-23199 and related cleanliness control standards, excluding fire-retardant materials, and mercury or mercury-containing compounds are strictly prohibited from contact with the hardware. The contract enforces a strict order of precedence among documents, with contract amendments and schedules superseding all others, and requires full implementation of cited document revisions without partial use unless formally approved. Contractor waiver or deviation requests must include full justification, technical data supporting the alternate item, and must be reviewed by the Government Quality Assurance Representative before submission to the post-award contracting officer. Data deliverables must follow the DD Form 1423 format, with specific submission timelines such as 45 days after contract award for procedure packages and at end-of-contract for test and inspection reports, each tied to unique DI-QCIC sequence numbers and submitted in separate packages per unique contract item. Pricing is valid for 90 days post-closing, and submissions must be complete, signed, and received by the deadline; no exceptions are permitted. The solicitation further requires compliance with cybersecurity maturity model certification, equity provisions for veterans and workers with disabilities, small business representation, limitation of liability for high-value items, and adherence to security prohibitions and transportation protocols. All contractual documents are deemed issued upon electronic transmission, and the Point of Contact is Adele Lamb, with all communications required to be directed through official Navy channels.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332919
New
Federal
VALVE ASSEMBLY
Solicitation # N0010426QFF57
This contract pertains to the procurement of a specialized valve assembly designated as SPECIAL EMPHASIS material (Level I) due to its critical role in a shipboard system, where failure could result in catastrophic consequences including loss of life or vessel. The contract mandates strict compliance with technical specifications, traceability requirements, and quality assurance protocols, including full chemical and mechanical certification of materials such as ASTM-B369, QQ-N-281, QQ-N-286, and SAE-AMS-QQ-S-763. Every component must be traceable from raw material to finished assembly through unique heat, lot, or batch numbers permanently marked on the item or affixed via durable tags; this traceability must be retained through all manufacturing, subcontracting, and assembly steps. The contractor must operate under a certified ISO-9001 quality system with calibration standards aligned to ISO-10012 or ANSI-Z540.3 and must permit Government inspection at source at any time during production. All materials supplied must be free from mercury, and welding, brazing, and heat treatment must adhere to Navy-specific procedures outlined in S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with submission of qualified procedures and personnel certifications prior to execution. Radiographic testing, ultrasonic inspection, liquid penetrant testing, and pressure testing are required on specific components and must conform to Navy-approved standards with all results documented and submitted for review. Production radiography requires submission of shooting sketches, films, reader sheets, and traceable documentation at least 45 working days prior to shipment, with final Navy acceptance mandatory before delivery. Fasteners must be meticulously marked with material symbols, manufacturer IDs, traceability codes, and, in the case of self-locking screws, six distinct dots—each marking must remain legible after any coating. Each final assembly must include a nonferrous metal tag stamped with CID 884375122 and be accompanied by a signed Certificate of Compliance verifying full conformance with all specifications, drawings, and test requirements. The contract includes a 365-day delivery schedule from contract effective date and is issued under Emergency Acquisition Flexibilities with a DO rating under the Defense Priorities and Allocations System, requiring priority handling. All subcontractors must be vetted for capability, and their work must comply with the same traceability and certification mandates as the prime
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 332919
New
Federal
VALVE,CHECK
Solicitation # SPRMM126QKG80
This contract is issued under solicitation SPRMM126QKG80 by the Department of Defense through DLA Mechanicsburg for the procurement of a CHECK VALVE with the CAGE code 54497 and reference number 1213C2817. The contract mandates strict adherence to military and industry quality standards including MIL-STD-130 Rev N for marking, IPC J-STD-001 Class 3 for soldering, and MIL-STD-2073 for packaging. Inspection and acceptance of the material must occur at the source as defined by DLA Procurement Note E06, with final acceptance of packaging also to be conducted at a designated location to be specified. All deliveries require electronic submission of invoices and receiving reports via PIEE-WAWF, and contractors must be registered in the Procurement Integrated Enterprise Environment and comply with mandatory use of Workflow Pro. Compliance with higher-level quality requirements is enforced through ISO 9001, and the evaluation for award is strictly based on Lowest Price Technically Acceptable criteria. The contractor must be an authorized distributor of the original equipment manufacturer, subject to providing documentation on company letterhead signed by an authorized official. Any change to design, material, part number, or production facility requires prior written approval from the Contracting Officer, with specific codes indicating the nature of the change and a mandatory $250 administrative cost reduction for facility changes. Records of all inspections must be maintained for 365 days after final delivery, and non-compliant or defective materials are not acceptable even under sampling protocols. Technical documentation and specifications referenced in the contract must be obtained from authorized sources, with additional controls on distribution and access due to official use and NOFORN designations. The solicitation response deadline is August 31, 2026, and communication must be routed through the designated point of contact. Contractors are also encouraged to register with NAVSUP WSS to receive automated notifications regarding contract issuance and updates.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 332919
New
Federal
ACTUATOR,ELECTRO-ME
Solicitation # N0010426QYADZ
This contract pertains to the repair of the ACTUATOR,ELECTRO-ME under solicitation N0010426QYADZ, with a response deadline of August 31, 2026. All repairs must adhere strictly to the contractor’s internal standards and approved technical documentation, including manufacturer drawings and military specifications, and must comply with MIL-STD-130 Rev N for item marking. The repair turnaround time is measured from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, and completion must occur within the specified timeframe with final government inspection and acceptance. The contract requires full compliance with the Buy American Act and related certification provisions, Mercury Free standards prohibiting contamination from metallic mercury or mercury compounds during manufacturing or testing, and mandatory cybersecurity maturity model certification. All submissions must include unit price, total price, repair turnaround time, and an informal cost breakdown if applicable. The contractor must be an authorized distributor of the original manufacturer and provide proof of authorization with the response, and all work must be performed at a facility with a documented CAGE code. Inspection and acceptance are the contractor’s responsibility, though the government reserves full rights to conduct audits and inspections. Records of all quality assurance activities must be maintained for 365 days post-delivery. Freight is FOB Origin, and the award will be bilateral, requiring written contractor acceptance. Government Source Inspection is mandatory, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer using specified code designations. Packaging must meet MIL-STD-2073 requirements, and all subcontractors are bound by identical mercury and quality compliance obligations. The contract is governed by the terms of Basic Ordering Agreement N0010424GZ901, and all referenced documents must be obtained from designated government sources.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 332919
New
Federal
REPAIR MODULE,STRAI
Solicitation # SPRMM126QMH22
This solicitation seeks the manufacture and delivery of the REPAIR MODULE,STRAI under a fixed-price contract issued by the Defense Logistics Agency (DLA) Mechanicsburg, with the solicitation number SPRMM126QMH22. The requirement mandates strict adherence to military standards including MIL-STD-130 REV N for marking and MIL-STD-2073 for packaging, with all work performed at the approved production facility unless a formal, cost-justified change is approved in writing by the Contracting Officer. The contract incorporates mandatory inspection protocols at source, requiring the contractor to manage and document all quality assurance activities, maintain inspection records for 365 days post-delivery, and ensure full compliance with specifications even when explicit inspection clauses are absent. Submission of quotes must be electronic via EDI, with any deviations clearly stated; failure to do so will result in award based solely on solicitation terms. Contractors must disclose their status as OEMs or authorized distributors, providing CAGE codes and part numbers, and must register for the PIEE-WAWF system to electronically submit invoices and receiving reports post-award. The contract operates under the Lowest Price Technically Acceptable (LPTA) evaluation method and requires full compliance with security and export control regulations, including handling of NOFORN and Official Use Only documents through designated DLA channels. All technical data and drawings must be safeguarded according to designated distribution statement codes, and contractors are subject to prohibitions against unauthorized production facility changes, substitutions, or alterations without prior written approval and a $250 administrative cost reduction. The offer must be submitted by August 14, 2026, and is governed by mandatory clauses such as the Warranty of Title, Inspection of Supplies, and Mandatory Use of Wide Area Workflow, along with current government-wide policy deviations on representations and security exclusions. Vendors are strongly encouraged to register with NAVSUP Weapon System Support for automated notifications via NECO and the PIEE Electronic Data Access tool to track contract issuance and modifications. All contractual documents are deemed issued upon electronic transmittal, and failure to provide contact information or proof of authorized distribution will disqualify the offer.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency