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CONDUIT, METAL, FLEXIBLE

Active
SPE4A7-27-T-2458Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A7-27-T-2458 is a federal procurement issued by the DLA Weapons Support ASC Supplier OE and AF Div for one unit of flexible metal conduit, identified as a commercial item with NSN 5975017255324 and part number 97202 from Electri-Flex Co. The contract requires delivery within 20 days after order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the destination and inspection point located in Gatesville, Texas. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract incorporates critical regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements for covered defense information, and prohibitions on certain telecommunications equipment.

General Info

DLA procurement for one Electri-Flex flexible metal conduit delivered to Gatesville, Texas.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

BLDG 56767, GATESVILLE, TX, 76528-4604, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
TASIA CARNEY
contact@example.gov
+1 (555) 000-0000

Full Description

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CONDUIT,METAL,FLEXIBLE
CONDUIT,METAL,FLEXI
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.
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
ELECTRI-FLEX CO 09641 P/N 97202
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
SPE4A7-27-T-2458
SECTION B
PR: 7018894756 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018894756 0001 EA 1.000
NSN/MATERIAL:5975017255324
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. 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
BULK BREAK POINT:
W806DY
W6KE ECS 64GATESVILLE TX
200 PARK AVENUE
BLDG 56767
GATESVILLE TX 76528-4604
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806DY
W6KE ECS 64GATESVILLE TX
200 PARK AVENUE
BLDG 56767
GATESVILLE TX 76528-4604
US
MARKFOR
W806DY
W6KE ECS 64GATESVILLE TX
200 PARK AVENUE
BLDG 56767
GATESVILLE TX 76528-4604
SPE4A7-27-T-2458
SECTION B
PR: 7018894756 PRLI: 0001 CONT’D
US
M/F: (TCN) W806DY62930104
RDD: 777
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: Z7
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE4A7-27-T-2458 NSN/Part Number: 5975-01-725-5324 Quantity: 1 EA Purchase Request: 7018894756QTY: 1 Delivery: 20 days ADO

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NAICS: 336413
New
DIBBS
SPEED BRAKE, AIRCRAFT
Solicitation # SPE4A7-27-Q-0094
Solicitation SPE4A7-27-Q-0094 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft speed brakes, identified by NSN 1560-01-045-0351. The requirement is not a small business set-aside and is designated as a DO rated order for national defense. The items must be manufactured according to Technical Data Package Rev C Gen 4 and specific reference drawings. Delivery is required within 748 days after receipt of order, with inspection and acceptance occurring at the source. A first article test is required, with one unit due within 90 calendar days to Hill AFB. The award will be based on best value, evaluating price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. The contractor must comply with ISO 9001:2015 quality standards and specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Significant regulatory requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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2 days ago

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NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A7-27-T-1780
Solicitation SPE4A7-27-T-1780 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Quick Release Pins, NSN 5315013854651. The requirement is divided into two CLINs: CLIN 0001 for 5 units to be delivered to DLA Distribution Cherry Point, NC, and CLIN 0002 for 124 units to be delivered to DLA Distribution Depot Hill, UT. Delivery is required within 39 days after receipt of order, with specific need ship dates ranging from December 2026 to September 2028. All items are delivered FOB Origin, with inspection and acceptance also occurring at the origin. The procurement is not a small business set-aside, though a price evaluation preference is provided for HUBZone Small Business Concerns. Technical compliance requires hardware to be manufactured according to current part standards, specifically referencing NAS1336S2S19 and NAS1332. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DLA Internet Bid Board System and comply with Buy American Act, Berry Amendment, and cybersecurity regulations including DFARS 252.204-7012.
Hardware Manufacturing

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NAICS: 336413
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DIBBS
PANEL, CONTROL
Solicitation # SPE4A7-27-T-1851
Solicitation SPE4A7-27-T-1851 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two control panels, identified as NSN 1680-01-585-5354 and Boeing part number 253E4973-00. This item is classified as a commercial off the shelf and critical application item. The procurement is designated as a total small business set-aside under NAICS code 336413. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Supplies are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and quality systems compliance with SAE AS9003 or ISO 9001. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements per DLA standard RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and regulations regarding the prohibition of covered defense telecommunications equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 327110
Awarded
DIBBS
SEAT, WATER CLOSET
Solicitation # SPE8E827F0072
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
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NAICS: 327110
Closed
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A7-26-T-461U
ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

CLOSED

2 days ago
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NAICS: 327110
Closed
DIBBS
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE4A7-26-T-651H
ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

CLOSED

2 days ago
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NAICS: 327110
New
DIBBS
HANGER, CABLE
Solicitation # SPE4A7-27-T-1995
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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7 days ago

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NAICS: 327110
Awarded
DIBBS
SPA CER, SLEEVE
Solicitation # SPE4A726P4727
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
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NAICS: 327110
Closed
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-27-T-1871
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

10 days ago

CLOSED

2 days ago
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