TUBE ASSEMBLY, METAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M0-27-Q-0099 is a firm fixed price request for the procurement of one metal tube assembly, part number 111354501, for Hiab Limited. This is designated as a Priority 01 emergency buy, meaning it is an urgent and compelling requirement where both price and delivery speed are critical factors for award evaluation. The government is requesting the fastest possible delivery, with a customer required delivery date of September 30, 2026, and a general delivery term of 30 days after receipt of order. The item is to be shipped FOB Origin with inspection and acceptance occurring at the destination, specifically for US Forces 378 ELRS in Saudi Arabia. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Environmental and safety compliance is required, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring hazard warning labels and Safety Data Sheets for any hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of active registration in the System for Award Management. Award will be made to a single offeror based on best value, considering past performance, delivery capability, and price.
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Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
HIAB LIMITED U5503 P/N 111354501
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 4710-99-974-1566 1.000 EA $ _______________ $ ______________ TUBE ASSEMBLY ,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN 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
SPE7M0-27-Q-0099
SECTION B
SUPPLY/SERVICE: 4710-99-974-1566 CONT'D
BULK BREAK POINT:
W8000V
0005 AD BN 04 CO E MAINTENANC FB4863 US FORCES 378 ELRS LGRDDC LGRDDC IMPORTS 3504818 CP PRINCE SULTAN AB SA
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W8000V
0005 AD BN 04 CO E MAINTENANC FB4863 US FORCES 378 ELRS LGRDDC LGRDDC IMPORTS 3504818 CP PRINCE SULTAN AB SA
MARKFOR
W8000V
0005 AD BN 04 CO E MAINTENANC FB4863 US FORCES 378 ELRS LGRDDC LGRDDC IMPORTS 3504818 CP PRINCE SULTAN AB SA
M/F: (TCN) W8000V62670125 RDD: 999 PROJ: 9AL TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018558585 0001 N/A N/A N/A 09/30/2026
SPE7M0-27-Q-0099 NSN/Part Number: 4710-99-974-1566 Quantity: 1 EA Purchase Request: 7018558585QTY: 1 Delivery: 30 days ADO
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