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LOOM, CORRUGATED, SPL

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SPE4A0-26-T-4100Federal

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 issues a procurement for a loom, corrugated, spl, identified by NSN 5975-01-544-1766, with a quantity of 3 feet delivered in a single continuous length on a spool or reel, contained within a unit container specified in the contract. Delivery is required within five days via FOB origin terms, with a permissible quantity variance of plus ten percent and minus zero percent, and inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, using blackout preservative method 10, dry, with no preservative material, and no wrapping or cushioning material. The unit container code is E5, packing level is B, and marking must adhere to MIL-STD-129, with the quantity explicitly labeled in feet—bulk black unit of measure is unacceptable. Palletization follows DLA packaging requirements, and special marking codes are not applicable. The contract is governed by DLA packaging and technical requirements referenced via the DLA Master List, with specific procedures outlined for simplified acquisitions. The product is to be shipped to the Distribution Management Office at MCAS Kaneohe Bay, Hawaii, with the government shipping address and markfor details matching. Transportation and shipment routing follow DLAD Proc Note C19 and C20. The original required delivery date is July 27, 2026, and the solicitation was issued under contract number SPE4A0-26-T-4100 with a response deadline of August 7, 2026. The product falls under NAICS code 327110 and is procured by the Department of Defense’s Aviation Supply Chain ESOCS Buys office. The primary point of contact is Danita Davis, and the government uses an internal tracking code for inventory and distribution purposes.

General Info

Procure 3 feet of corrugated loom on spool, FOB origin, delivery by July 27, 2026, per MIL-STD packaging to Hawaii.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

MF M69009 3D LLB, 3D MLR, 3D MARDIV, MCBH KANEOHE BAY, HI, 96863-3063, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4100.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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LOOM,CORRUGATED,SPL
LOOM,CORRUGATED,SPL
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3473511
WAYTEK INC 58961 P/N LCN-1250-100
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 7017636640 0001 FT 3.000
NSN/MATERIAL:5975015441766
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A0-26-T-4100
SECTION B
PR: 7017636640 PRLI: 0001 CONT’D
MATERIAL TO BE SUPPLIED IN 1 CONTINUOUS LENGHT ON SPOOL OR REEL AND
PLACED IN UNIT CONTAINER CALLED OUT IN CONTRACT, SHALL BE LABELED WITH
TOTAL QTY OF FEET LISTED ON MIL-STD-129. QUP OF "BLK" ON MIL-STD-129 IS
NOT ACCEPTABLE.
BULK BREAK POINT:
M00318
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF: M00318
MCBH KANEOHE BAY HI 96863-3063
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M69009
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M69009 3D LLB, 3D MLR, 3D MARDIV
MCBH KANEOHE BAY HI 96863-3063
US
MARKFOR
M69009
DISTRIBUTION MANAGEMENT OFFICE
BLDG 209 2ND AND C STREET
MF M69009 3D LLB, 3D MLR, 3D MARDIV
MCBH KANEOHE BAY HI 96863-3063
US
M/F: (TCN) M6900961960071
RDD: 999
PROJ: TP 1
SUPP ADD: YMTM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE4A0-26-T-4100 NSN/Part Number: 5975-01-544-1766 Quantity: 3 FT Purchase Request: 7017636640QTY: 3 Delivery: 5 days ADO

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SETSCREW
Solicitation # SPE4A0-26-T-4102
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 16 hours ago

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