TUBE, METALLIC
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 1,276 feet of seamless metallic tubing made from a 90-10 copper alloy. The tubing must have an outside diameter of 0.250 inches, a wall thickness of 0.035 inches, and an annealed temper. Each length must be between 144 and 240 inches and must undergo hydrostatic testing. The items are subject to the Navy's Industrial Material Improvement Program, requiring continuous marking every three feet with specific details including the producer's name, specification, composition, size, contract number, national stock number, and heat or lot number. The supplier is required to provide a Certificate of Quality Compliance for each manufacturing lot and upload these documents via the iRAPT system. The contract adheres to DLA master lists for technical and quality requirements, including specific packaging and configuration change management standards. Delivery is required within 126 days after order, and the procurement is conducted under full and open competition for the Department of Defense Nuclear Reactor Program.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE, METALLIC
COPPER ALLOY MATERIAL COMPOSITION: 90-10 OUTSIDE DIAMETER: 0.250 INCH
WALL THICKNESS: 0.035 INCH TEMPER: ANNEALED TYPE: I (SEAMLESS) CLASS:
200 GRADE: 1 LENGTH: 144.0 INCHES MINIMUM RANDOM AND 240.0 INCHES
MAXIMUM RANDOM HYDROSTATIC TESTING IS REQUIRED
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.
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
FULL AND OPEN COMPETITION APPLY
.
"THIS ITEM HAS BEEN INCLUDED IN THE NAVY'S
INDUSTRIAL MATERIAL IMPROVEMENT PROGRAM.
MARKING IS REQUIRED IN ADDITION TO THAT
CALLED OUT IN THE PROCUREMENT SPECIFICATION.
THE FOLLOWING INFORMATION IS TO BE CONTINUOUSLY
MARKED EVERY THREE FEET ON EACH LENGTH OF
MATERIAL.
1. PRODUCER'S NAME AND TRADEMARK
2. SPECIFICATION
3. COMPOSITION/TEMPER (WHEN APPLICABLE: GRADE,
TYPE, ALLOY, CLASS, TEMPER, ETC.)
4. SIZE (O.D. OR NPS AND WALL THICKNESS OR
SCHEDULE).
5. CONTRACT NUMBER
6. NATIONAL STOCK NUMBER
7. "S" FOR SEAMLESS OR "W" FOR WELDED
8. HEAT NUMBER OR LOT NUMBER
WHEN MARKING IS APPLIED BY A SUPPLIER OR CUT
INTO SHORTER LENGTHS FOR RESALE THE NAME OR
TRADEMARK OF THE SUBSEQUENT PROCESSOR SHALL BE
INCLUDED IN THE MARKING."
.
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
SPE7M2-26-T-6727
SECTION B
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: 4710-00-277-4651 Quantity: 1,276 FT Purchase Request: 7017685054QTY: 1276 Delivery: 126 days ADO
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