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55-30-0001-2 FIXED VA

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SPEFA3-26-T-0315Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of six fixed vane louvers with part number 55-30-0001-2 and NSN 2590LLQJ95621 under solicitation SPEFA3-26-T-0315, issued by the Defense Logistics Agency for delivery to the Naval Base Coronado in San Diego. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging and labeling must follow MIL-STD-129 and DLA Packaging Requirements, with palletization adhering to RP001, while sampling inspections must meet MIL-STD-1916 or ASQ H1331 standards with zero non-conformances unless otherwise stated. All units are to be delivered FOB destination within five days of shipment, with no quantity variance permitted, and inspection and acceptance occur at the delivery point. The items are not subject to shelf life restrictions. Delivery is required by July 13 and July 14, 2026, for two separate line items totaling six units, with unit prices of $6.00 and $1.00 respectively. Shipping must be conducted via traceable freight methods only, explicitly prohibiting parcel post. The contract mandates strict adherence to marking, packaging, and documentation protocols, and all performance is subject to government oversight with designated receiving officers and contact information provided for logistical coordination.

General Info

Defense Logistics Agency seeks six units of NSN 2590-LL-QJ9-5621 by July 17, 2026.

Agency

Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDGView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

P.O.BOX 357058, SAN DIEGO, CA, 92135-7058, US

Set-Aside

NONE

Documents

(1)

RFQ SPEFA3-26-T-0315 DLA Aviation Jacksonville 2026-07-10

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
View Agency Profile
Office AddressUS
Contacts
JAMES GREEN
contact@example.gov
+1 (555) 000-0000

Full Description

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55-30-0001-2 FIXED VANE LOUVER
FIXED VANE LOUVER
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
TEXTRON GROUND SUPPORT EQUIPMENT INC. 4TVG2 P/N 55-30-0001-2
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 7017427675 0001 EA 6.000
NSN/MATERIAL:2590LLQJ95621
DELIVERY (IN DAYS):0005
SPEFA3-26-T-0315
SECTION B
PR: 7017427675 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N65888
FLEET READINESS CENTER SOUTHWEST
P.O.BOX 357058
SAN DIEGO CA 92135-7058
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
M/F: (TCN) N658886189A168
RDD: 189
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: FC: GC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
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
SPEFA3-26-T-0315
SECTION B
PR: 7017445351 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017445351 0001 EA 1.000
NSN/MATERIAL:2590LLQJ95621
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N65888
FLEET READINESS CENTER SOUTHWEST
P.O.BOX 357058
SAN DIEGO CA 92135-7058
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
M/F: (TCN) N658886190A108
RDD: 190
PROJ: 705 TP 1
SUPP ADD: SIG: A
SPEFA3-26-T-0315
SECTION B
PR: 7017445351 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: FC: GC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPEFA3-26-T-0315 NSN/Part Number: 2590-LL-QJ9-5621 Quantity: 6 EA Purchase Request: 7017445351QTY: 1 Delivery: 5 days ADO

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