CONDUIT, METAL, RIGID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A7-27-T-1279 is a request for quotations from the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of 18 units of rigid metal conduit, identified by NSN 5975-01-606-6143. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The required delivery date is September 5, 2027, with a need ship date of July 10, 2027, and a delivery window of 260 days after receipt of order. The items are to be delivered to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. The solicitation includes several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Certified HUBZone small businesses are eligible for a price evaluation preference. Notably, any offers utilizing additive manufacturing are ineligible for award. All quotes must be submitted via the DLA Internet Bid Board System by October 22, 2026.
General Info
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018679100 0001 EA 18.000
NSN/MATERIAL:5975016066143
DELIVERY (IN DAYS):0260
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
SPE4A7-27-T-1279
SECTION B
PR: 7018679100 PRLI: 0001 CONT’D
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:07/10/2027 Original Required Delivery Date:09/05/2027
SPE4A7-27-T-1279 NSN/Part Number: 5975-01-606-6143 Quantity: 18 EA Purchase Request: 7018679100QTY: 18 Delivery: 260 days ADO
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