TUBE ASSEMBLY, METAL
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This contract is for the procurement of one preformed metal tube assembly with an outer diameter of 0.625 inches and a nominal wall thickness of 0.049 inches. The item is identified by NSN 4710009302240 and must be manufactured in accordance with several technical drawings and standards, including basic drawing 19207 10946365 and SAE standards AS21921 and AS21922. Delivery is required within 20 days, with the original required delivery date set for November 26, 2025. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires that any substitute chemicals be submitted for approval. Shipping is designated as FOB Origin, with the final destination being the Ordnance Readiness Development Center in Nantou County, Taiwan.
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USASet-Aside
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Full Description
TUBE ASSEMBLY, METAL, PREFORMED, O.D. 0.625 IN.
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
NOMINAL X 0.049 IN. NOMINAL WALL THICKNESS.
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.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICATION LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FULL AND OPEN COMPETITION APPLY
IAW BASIC DRAWING NR 19207 10946365
REVISION NR A DTD 06/07/1972
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19200 12579607
REVISION NR D DTD 05/13/2025
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD SAE AS21921
REVISION NR C DTD 11/01/2010
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD SAE AS21922
REVISION NR C DTD 05/01/2017
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 10904144
SPE7M4-26-T-5271
SECTION B
REVISION NR A DTD 08/04/1971
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 10946365
REVISION NR DTD 05/11/1964
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 10946365
REVISION NR A DTD 01/02/2026
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 10946365
REVISION NR DTD 12/31/2025
PART PIECE NUMBER:
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014599599 0001 EA 1.000
NSN/MATERIAL:4710009302240
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
SPE7M4-26-T-5271
SECTION B
PR: 7014599599 PRLI: 0001 CONT’D
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
MARKFOR
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
M/F: (TCN) BTWH5353234080
RDD:
PROJ: TP 2
SUPP ADD: BA4BER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B04 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:11/26/2025
SPE7M4-26-T-5271 NSN/Part Number: 4710-00-930-2240 Quantity: 1 EA Purchase Request: 7014599599QTY: 1 Delivery: 20 days ADO
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