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CONDUIT ASSEMBLY, AI

Active
SPE4A0-26-T-4613Federal

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 one AI Conduit Assembly, identified by NSN 4920015595138 and part number 23A02829-45 from Joslyn Sunbank Company, LLC. The agreement specifies a delivery timeframe of five days and requires the item to be shipped via the fastest traceable means to ASD Oceana in Virginia Beach, Virginia. The order is subject to strict quality and technical requirements, including DLA packaging standards and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, and all marking and palletization must comply with MIL-STD-129 and RP001. The contract also notes that covered defense information may apply and mandates the removal of government identification from any non-accepted supplies.

General Info

Joslyn Sunbank Company will supply one AI Conduit Assembly to ASD Oceana, Virginia.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

983 D AVE, BUILDING 730, VIRGINIA BEACH, VA, 23460-2208, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4613 Request for Quotations

PDF•17 pages•rfq

AI Contract Breakdown

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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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Tiffany Shell
contact@example.gov
+1 (555) 000-0000

Full Description

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CONDUIT ASSEMBLY,AI
CONDUIT ASSEMBLY,AI
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.
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
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.
JOSLYN SUNBANK COMPANY, LLC 07418 P/N 23A02829-45
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 7017895717 0001 EA 1.000
NSN/MATERIAL:4920015595138
DELIVERY (IN DAYS):0005
SPE4A0-26-T-4613
SECTION B
PR: 7017895717 PRLI: 0001 CONT’D
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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:
N4339A
ASD OCEANA
SUPPLY DEPARTMENT
983 D AVE, BUILDING 730
VIRGINIA BEACH VA 23460-2208
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4339A
ASD OCEANA
1999 7TH STREET, BUILDING 720
VIRGINIA BEACH VA 23460-5120
US
M/F: (TCN) N4339A6223GB00
RDD: N
PROJ: ZF7 TP 1
SUPP ADD: Y65B00 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE4A0-26-T-4613 NSN/Part Number: 4920-01-559-5138 Quantity: 1 EA Purchase Request: 7017895717QTY: 1 Delivery: 5 days ADO

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BOLT, MACHINE
Solicitation # SPE4A0-26-T-4602
This contract is for the procurement of three machine bolts, identified by NSN 5306012678599 and CNH Industrial America LLC part number L113554. The agreement, under solicitation number SPE4A0-26-T-4602, specifies a delivery timeframe of five days after order and a required delivery date of August 27, 2026. Shipping is set as FOB Origin, with the final destination and inspection point located in Latham, New York. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, excluding parcel post.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 18 hours ago

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NAICS: 332618
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DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A0-26-T-4599
This solicitation, numbered SPE4A0-26-T-4599 and issued by the Department of Defense Aviation Supply Chain, is for the procurement of straight headed pins under NSN 5315016584110. The requirement consists of two line items: one unit for delivery to Fort Hood, Texas, and three units for delivery to the Anniston Army Depot in Alabama. Both items must be delivered within five days and are subject to destination inspection and acceptance. The hardware must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing basic drawing 80205 NASM20392 Revision 1. The contract mandates strict adherence to DLA technical and quality requirements, including physical identification and bare item marking per MIL-STD-130N. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Shipping must be conducted via the fastest traceable means, and the solicitation falls under NAICS code 332618.
Other Fabricated Wire Product Manufacturing

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about 18 hours ago

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