CABLE AND CONDUIT ASSE
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This contract is for the procurement of two vehicular cable and conduit assemblies, identified by NSN 2530014833574 and part number 15770800 from Orscheln Products LLC. The order is managed under purchase request 7018226664 with a required delivery date of September 8, 2026, and a delivery timeframe of 20 days after order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. Deliveries are to be sent via the fastest traceable means to the specified addresses at Robins AFB, Georgia, ensuring that parcel post is not used.
General Info
Agency
NAICS
Place of Performance
375 PERRY ST BLDG 255, ROBINS AFB, GA, 31098-1672, USASet-Aside
Documents
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Timeline
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Full Description
CABLE AND CONDUIT ASSEMBLY, VEHICULAR BRA.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ORSCHELN PRODUCTS LLC 92867 P/N 15770800
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 7018226664 0001 EA 2.000
NSN/MATERIAL:2530014833574
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L1-26-T-08F2
SECTION B
PR: 7018226664 PRLI: 0001 CONT’D
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:
FB2067
FB2067 78 LG LGS
375 PERRY ST BLDG 255
ROBINS AFB GA 31098-1672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2067
FB2067 78 LG LGS SBSS OPS
CP 478 926 6262
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206762300005
RDD: 777
PROJ: TP 2
SUPP ADD: YAG171 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7L1-26-T-08F2 NSN/Part Number: 2530-01-483-3574 Quantity: 2 EA Purchase Request: 7018226664QTY: 2 Delivery: 20 days ADO
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