AMS3216 .500 ID .62 WT
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of rubber tubing conforming to SAE AMS3216 standards with a .500 inch inner diameter and .062 inch wall thickness, classified as Type 2 Class 1 alloy and temper. The total quantity required is 24 feet, priced under a Firm Fixed Price arrangement with zero tolerance for quantity variance, meaning exactly 24 feet must be delivered. Inspection and acceptance occur at the destination, with delivery due within 10 days after date of order. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, and palletization must follow DLA’s RP001 packaging guidelines, with all units marked and labeled as specified. The item is designated by part number 9320-LN0035549 and NSN 9320-LN-003-5549, tied to Purchase Request 7017689782, with a mandatory ship date of August 4, 2026. Shipping is strictly prohibited via parcel post; instead, the fastest traceable means must be used. The freight shipping address is Fleet Readiness Center Southeast, Building 109, Aviation Retail Stock, Naval Air Station Jacksonville, Florida, while the parcel post address is listed solely for reference. The contract is issued by the Defense Logistics Agency under solicitation number SPEFA3-26-Q-0055, with point of contact Anthony Graham at the Defense Logistics Agency. Government use fields include a TCN of N658866211A036, RDD of 211, project code 705, and other internal identifiers. The supplier must ensure all documentation, packaging, and delivery meet DLA’s master technical and quality requirements, which override any standard specifications if conflicts arise, and all components must bear the required object text IDs as specified in the contract.
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Documents
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Full Description
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9320-LN0035549 24.000 FT $ _______________ $ ______________ AMS3216 .500 ID .62 WT TYPE2
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 10 DAYS ADO
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:
N65886
FLEET READINESS CENTER SOUTHEAST BLDG 101 NADEP N65886 NAVAL AIR STATION JACKSONVILLE FL 32212-0016 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65886
FLEET READINESS CENTER SOUTHEAST 109 YORKTOWN AVE AVIATION RETAIL STOCK NAS JACKSONVILLE FL 32212-0103 US
M/F: (TCN) N658866211A036 RDD: 211 PROJ: 705 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPEFA3-26-Q-0055
SECTION B
SUPPLY/SERVICE: 9320-LN0035549 CONT'D
DIC: A0D DIST: 9B ADV: 2N FC: PS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017689782 0001 N/A N/A N/A 08/04/2026
SPEFA3-26-Q-0055 NSN/Part Number: 9320-LN-003-5549 Quantity: 24 FT Purchase Request: 7017689782QTY: 24 Delivery: 10 days ADO
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