TUBING, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 37,662 feet of nonmetallic convoluted tubing. The specified tubing has an approximate inner diameter of 1.0 inch and an outer diameter of 1.3 inches, appearing in black with or without a grey stripe. Delivery is required within 112 days after receipt of the order, and the material is noted to have no shelf life requirement. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and compliance with ISO9001 quality management standards. Key administrative provisions include inspection and acceptance at origin, the use of certificate of conformance procedures, and the requirement for a vendor item control drawing. The procurement is conducted under full and open competition.
General Info
Agency
NAICS
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
TUBING, NONMETALLIC
(Convoluted Tubing) ID = ~1.0 IN, OD = ~1.3 IN LENGTH BULK, UI=FT, No Special Tool Required COLOR Black, w/ or w/o Grey Stripe
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
FULL AND OPEN COMPETITION APPLY
.
DETAILED DRAWING (ONE ITEM)
.
"VENDOR ITEM CONTROL DRAWING"
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
SPE7M4-26-T-332G
SECTION B
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
----------------------------------------------------
ISO9001:2015 Contract Provisions If the Contractor is registered to ISO9001:2008 and becomes registered to ISO9001:2015 or is already registered to ISO9001:2015 at the start or during the life of this contract, then the requirements of ISO9001:2008 shall remain in effect. The systems and or processes in place under ISO9001:2008 shall not be dismantled or changed. The specific requirements of this contract with respect to the2015 revision are listed below. ISO9001:2015 Revision. If the Contractor and or Subcontractor(s) register to this revision, contract provisions a l (below) shall be exercised to ensure continued QMS effectiveness. These requirements consist of: a. The Contractor’s and or Subcontractors’ QMSs shall consist of a process for corrective action that addresses identification, development, and implementation of preventiveactions. The corrective action process shall not be ignored due to the emphasis and requirements in the ISO9001:2015 revision for risk based thinking. b. Work NSN/Part Number: 4720-01-421-9712 Quantity: 37,662 FT Purchase Request: 7017236095QTY: 37662 Delivery: 112 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
