GAGE FEMALE TYPE N
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a GAGE FEMALE TYPE N with NSN 5220-01-397-2521 and part number 85054-60050 from Keysight Technologies Inc, requiring one unit to be delivered within 20 days from the order date under FOB origin terms with no variance permitted in quantity. All packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement, with DLA Master List of Technical and Quality Requirements taking precedence over any general standards. Inspection and acceptance occur at the destination, and the item is designated as a critical application item with potential exposure to covered defense information. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Det ELMACO, 4th Maint Bn, 4th CRR at Fort Benjamin Harrison in Indianapolis, IN. The contract references specific DLA procurement controls, including the DLA Master List revision effective on the solicitation issue date, and mandates compliance with all applicable technical and quality requirements identified by R or I numbers. The required delivery date is March 25, 2026, with the solicitation issued under SPE8E5-26-T-3631 and a response deadline of July 30, 2026, managed by the Defense Logistics Agency under NAICS code 334516, with Khue Nguyen as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
9801 EAST 59TH ST AFRC FORT B H, INDIANAPOLIS, IN, 46216-1124, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
GAGE FEMALE TYPE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
KEYSIGHT TECHNOLOGIES INC 7ZXR5 P/N 85054-60050
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 7016094508 0001 EA 1.000
NSN/MATERIAL:5220013972521
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.
SPE8E5-26-T-3631
SECTION B
PR: 7016094508 PRLI: 0001 CONT’D
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:
M29473
OFFICER IN CHARGE
DET ELMACO, 4TH MAINT BN, 4TH CRR
9801 EAST 59TH ST AFRC FORT B H
INDIANAPOLIS IN 46216-1124
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M29473
SUPO M29473 T: 317-402-1180
DET ELMACO, 4TH MAINT BN, 4TH CRR
9801 EAST 59TH ST AFRC FORT B H
INDIANAPOLIS IN 46216-1124
US
M/F: (TCN) M2945060780073
RDD: 092
PROJ: TP 2
SUPP ADD: M29473 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2B FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:03/25/2026
SPE8E5-26-T-3631 NSN/Part Number: 5220-01-397-2521 Quantity: 1 EA Purchase Request: 7016094508QTY: 1 Delivery: 20 days ADO
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