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GAGE, FLUSH PIN, PLAIN C

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SPE8E9-26-T-3605Federal

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, identified as SPE8E9-26-T-3605, is for the procurement of three plain cylindrical flush pin gages under NSN 5220013881722. The order is associated with purchase request 7018054813 and specifies a delivery timeframe of five days after order. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically Randolph AFB in Texas. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. The required delivery date is set for August 27, 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

Procurement of three cylindrical flush pin gages for delivery to Randolph AFB.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

651 NW THRUWAY BLDG HGR 73, RANDOLPH AFB, TX, 78150-4580, USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3605.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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GAGE,FLUSH PIN,PLAIN CYLINDRICAL
GAGE,FLUSH PIN,PLAI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
FATIGUE TECHNOLOGY INC
SEATTLE WA
SEATTLE WA
FATIGUE TECHNOLOGY, INC 51439 P/N CBMG-10-1-N
THE BOEING COMPANY 76301 P/N RE168230021-136
WEST COAST INDUSTRIES INC 66136 P/N WCIS-WG-10-1-N
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 7018054813 0001 EA 3.000
NSN/MATERIAL:5220013881722
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E9-26-T-3605
SECTION B
PR: 7018054813 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB3089
FB3089 502 LRS RND JBSA LGRDDC
CP 210 652 2970
651 NW THRUWAY BLDG HGR 73
RANDOLPH AFB TX 78150-4580
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3089
FB3089 502 LRS RND JBSA LGRDDC
CP 210 652 2970
651 NW THRUWAY BLDG HGR 73
RANDOLPH AFB TX 78150
US
M/F: (TCN) FB308962320062
RDD: 777
PROJ: 102 TP 1
SUPP ADD: YAW871 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE8E9-26-T-3605 NSN/Part Number: 5220-01-388-1722 Quantity: 3 EA Purchase Request: 7018054813QTY: 3 Delivery: 5 days ADO

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