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TUBE ASSEMBLY, METAL

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SPE7M1-27-U-1195Federal

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Solicitation SPE7M1-27-U-1195 is a unilateral indefinite delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of metal tube assemblies, identified by NSN 4710-00-723-7973. This small business set-aside contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 21 units, a guaranteed minimum quantity of 3 units, and a minimum delivery order quantity of 5 units. Delivery is required within 122 days after receipt of order, with both inspection and acceptance occurring at the point of origin. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Compliance requirements include CMMC Level 2 certification, adherence to the Berry Amendment and Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Packaging must follow ASTM D3951 and MIL-STD-129, while quality conformance must meet SAE standards and specific DLA technical requirements.

General Info

DLA contract for metal tube assemblies with strict export and compliance requirements.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first23 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY, METAL.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4710-00-723-7973 Quantity: 21 EA Purchase Request: 1000247494QTY: 21 Delivery: 122 days ADO

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NAICS: 332996
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COUPLING, TUBE
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This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of tube couplings under NSN 4730-01-171-2333. The requirement is for an estimated quantity of 199 packages, with each package containing 10 units. This is a small business set-aside under NAICS code 332996, and the solicitation may result in an Indefinite Delivery Contract. The items are designated as critical application items, with specific part numbers associated with General Dynamics Land Systems Canada and Safran Electrical Components Canada. Delivery is required within 76 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting via NIST SP 800-171, prohibitions on hexavalent chromium, and restrictions on acquiring items from Communist Chinese military companies. Invoicing and payment processing must be managed through the Wide Area Workflow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

in 15 days
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