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TUBE ASSEMBLY, METAL

Active
SPE7M4-26-T-345PFederal

Contract Overview

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

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This contract is for the procurement of one metal tube assembly, identified by NSN 4710-01-604-7202 and Sikorsky part number 65664-09900-072. This is designated as a critical application item with a delivery requirement of 167 days. The procurement is managed by the Department of Defense Fluid Handling Division, with the place of performance located in Cherry Point. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Quality assurance involves specific sampling plans via Sikorsky Corporation and requires the use of approved measuring and test equipment. Item Unique Identification is not required for this specific order.

General Info

DoD procurement of one metal tube assembly for delivery within 167 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-345P.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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment The Organic Program Office has determined that there are one or more Organic Manufacturing facilities with the capability to manufacture the subject NSN. If the approved commercial source or sources cannot meet the customer's requirements, the buyer should contact the Contact your respective Organic Manufacturing liaison team for assistance:
SPE7M4-26-T-345P
SECTION B
Maritime: DLA.Maritime.Organic.Requests@dla.mil DLA.Land.Organic.Requests@dla.mil prior to contacting DSCC.organic@dla.mil
Aviation: orgmfg.dscr@dla.mil
Troop Support: trpsptorganicmanufac@dla.mil
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65664-09900-072
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 7017916622 0001 EA 1.000
NSN/MATERIAL:4710016047202
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL PACKAGING NSN/Part Number: 4710-01-604-7202 Quantity: 1 EA Purchase Request: 7017916622QTY: 2 Delivery: 167 days ADO

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FILTER ELEMENT, FLUID
Solicitation # SPE7M4-26-T-345Q
This contract is for the procurement of 371 fluid filter elements under solicitation number SPE7M4-26-T-345Q for the Department of Defense Fluid Handling Division. The items are identified by NSN 4330-01-478-7542 and correspond to part numbers 791991-001 from Pacific Consolidated Industries LLC or BCA1023 from Brighton Cromwell LLC. This is designated as a critical application item with a delivery requirement of 167 days after order, with a required delivery date of February 7, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.
All Other Miscellaneous General Purpose Machinery Manufacturing

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about 1 hour ago

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in 11 days
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NAICS: 332996
New
DIBBS
FLANGE, PIPE
Solicitation # SPE7M3-26-Q-0185
This contract is a solicitation for the procurement of nine pipe flanges, identified by NSN 4730-01-622-9474 and part number 085236 from Sauer Compressors USA, Inc. The agreement is established as a firm fixed price contract with a delivery timeline of 340 days after order. Inspection and acceptance are both set at the destination, while the shipping terms are FOB origin. The procurement is subject to strict DLA packaging and marking requirements, specifically adhering to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
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