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TUBE, OVERFLOW, WATER

Active
SPE4A7-26-T-714XFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of two water overflow tubes, identified by NSN 4510016331298 and Hamilton Sundstrand part number NV1015455-1. The order is designated for delivery to the USS South Dakota (SSN 790) in Groton, Connecticut, with a required delivery date of August 27, 2026, and a delivery window of 20 days. The items have no shelf life requirement and must be shipped via the fastest traceable means, excluding parcel post. The agreement incorporates several technical and quality requirements, including DLA packaging standards, source approval request documentation, and specific marking guidelines. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, and the inspection and acceptance points are set at the destination. Item Unique Identification is not required for this specific order.

General Info

Procure two water overflow tubes for USS South Dakota by August 27, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

75 EASTERN POINT RD, GROTON, CT, 06340-4905, USA

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
JAMES STEARNS
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE,OVERFLOW,WATER
TUBE,OVERFLOW,WATER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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 VERIFICAITON 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.
SPE4A7-26-T-714X
SECTION B
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
HAMILTON SUNDSTRAND CORPORATION 73030 P/N NV1015455-1
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018115995 0001 EA 2.000
NSN/MATERIAL:4510016331298
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
N27152
USS SOUTH DAKOTA SSN 790
SUPSHIP GROTON SSN 790
75 EASTERN POINT RD
GROTON CT 06340-4905
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27152
USS SOUTH DAKOTA SSN 790
DLA VENDORS: USE VSM FOR
US
SPE4A7-26-T-714X
SECTION B
PR: 7018115995 PRLI: 0001 CONT’D
M/F: (TCN) N2715262260725
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE4A7-26-T-714X NSN/Part Number: 4510-01-633-1298 Quantity: 2 EA Purchase Request: 7018115995QTY: 2 Delivery: 20 days ADO

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STUD, SHOULDERED AND ST
Solicitation # SPE4A7-26-T-715W
This contract is for the procurement of one shouldered and stepped stud, identified by NSN 5307002474440, under solicitation number SPE4A7-26-T-715W. The item must be manufactured according to basic drawing 03640 6860734 Revision B. Delivery is required within 10 days after the order, with the original required delivery date set for August 27, 2026. The shipment is destined for the 426 CS BN CO A Distribution at Fort Bliss, Texas, with FOB Origin terms and inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with RP001 governing palletization. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336412
New
DIBBS
TRANSDUCER, POSITION
Solicitation # SPE4A7-26-T-715U
This solicitation, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is for the procurement of 13 position transducers, identified by NSN 2915-01-464-1233. The contract requires delivery within 473 days after receipt of order and specifies performance at Tinker AFB. Interested parties must submit responses by September 11, 2026, in accordance with solicitation number SPE4A7-26-T-715U. The contract imposes strict security and compliance mandates, including CMMC Level 2 certification via a C3PAO and adherence to physical identification and bare item marking requirements. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. All activities must comply with DFARS 252.225-7048 regarding the handling of export-controlled technical information.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 336413
New
DIBBS
TIE DOWN, CARGO, AIRCRAF
Solicitation # SPE4A7-26-Q-1093
This solicitation, issued by the Department of Defense ASC Supplier OE and AF Div, is for the procurement of 432 aircraft cargo tie down restraint assemblies under NSN 1670-00-406-2657. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 590 days after the order is received. The agreement is subject to several critical technical and quality requirements, including DLA packaging standards, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled data training to access the information. Item Unique Identification is not required for this specific order.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
New
DIBBS
LATCH ASSEMBLY
Solicitation # SPE4A7-26-T-715H
This contract is for the procurement of one Latch Assembly, Brace Hinge, identified by NSN 1560000753719 and part number 123AMM12133-1. The order is issued by the Department of Defense through the ASC Supplier OE and AF Division, with a required delivery date of August 31, 2026, and a delivery window of five days after the order is placed. Shipping is FOB Origin, with the final destination being the Fleet Readiness Center Southwest in San Diego, California. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards, including CMMC Level 2 self-assessment and specific sampling methods per MIL-STD-1916 or ASQ H1331. While Item Unique Identification is not required, the contractor must comply with covered defense information regulations and specific marking requirements. Packaging must follow MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 11 hours ago

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