TUBE, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7M2-27-T-0435 is for the procurement of 72 feet of metallic tubing for the DLA Weapons Support Nuclear Reactor Program. The required material is a copper alloy (70-30), annealed, seamless, Grade 1, Type 1, Class 200, with a 10-3/4 inch outside diameter and 0.187 inch wall thickness. Each piece must be a minimum of 5.5 feet in length. This is designated as a critical application item and must comply with basic specification MIL-T-16420K(1) and reference QAP 16236 SQAP-4710-0001. Mandatory requirements include hydrostatic testing and specific identification marking, including the contract number, national stock number, and heat or lot number. The delivery lead time is 167 days after receipt of order, with a need ship date of April 26, 2027, delivered to the DLA Distribution DDSP New Cumberland facility. The contractor must provide a Certificate of Quality Compliance for each manufacturing lot and submit all invoicing and receiving reports through the Wide Area WorkFlow system. Packaging must adhere to RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. This procurement is not a small business set-aside and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Compliance with the Buy American Act and DFARS cybersecurity and telecommunications regulations is required.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE, METALLIC
COPPER ALLOY MATERIAL(70-30)<(>,<)>
ANNEALED<(>,<)>
SEAMLESS<(>,<)>
GRADE 1<(>,<)>
TYPE 1<(>,<)>
CLASS 200.
10-3/4 INCH OUTSIDE DIAMETER<(>,<)>
0.187 INCH WALL THICKNESS
MINIMUM 5.5 FEET
HYDROSTATIC TESTING IS REQUIRED.
IDENTIFICATION MARKING REQUIRED.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4710-00-604-8380 Quantity: 72 FT Purchase Request: 7018911920QTY: 72 Delivery: 167 days ADO
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