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DIFFUSER, GAS SHIELD

Active
SPE8E5-26-T-3616Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of one unit of a Diffuser, Gas Shield with NSN 3431-01-662-0104 and part number 14008C0144 from Carolina Growler Inc, under solicitation SPE8E5-26-T-3616. Delivery is required within 20 days from the contract award date, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 unless superseded by any applicable DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129 with the specified Unit of Issue and Quantity per Unit Pack. The item must be palletized and shipped via traceable means, explicitly prohibiting parcel post. The shipping address is the Marine Corps Air Station in Yuma, Arizona, and the delivered item must be tracked using the provided TCN R570826190BV00. The required delivery date is July 14, 2026, and the solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026. Primary point of contact is Amanda Bird from the Defense Logistics Agency, and the NAICS code is 333992 for other aerospace product and parts manufacturing.

General Info

One diffuser, gas shield delivered by July 14, 2026, to Yuma, AZ, FOB origin, per MIL-STD-129 and ASTM D3951.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

P O BOX 99190, YUMA, AZ, 85365, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3616 for DLA Troop Support Construction & Equipment

PDF•rfq

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
AMANDA BIRD
contact@example.gov
+1 (555) 000-0000

Full Description

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DIFFUSER,GAS SHIELD
DIFFUSER,GAS SHIELD
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
CAROLINA GROWLER INC 550C1 P/N 14008C0144
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 7017509485 0001 EA 1.000
NSN/MATERIAL:3431016620104
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
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.
SPE8E5-26-T-3616
SECTION B
PR: 7017509485 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R57082
MALS 13 REAR SUPPLY
P O BOX 99190
YUMA AZ 85365
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY
BLDG 328 MARINE CORPS AIR STATION
328 E. SPEARS ST.
YUMA AZ 85365
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R570826190BV00
RDD:
PROJ: BP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE8E5-26-T-3616 NSN/Part Number: 3431-01-662-0104 Quantity: 1 EA Purchase Request: 7017509485QTY: 1 Delivery: 20 days ADO

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