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NONMETALLIC CHANNEL

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SPE8E5-26-T-4093Federal

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 is for the procurement of 20 units of nonmetallic channels, identified by NSN 9390016729777. The order is governed by solicitation number SPE8E5-26-T-4093 and requires adherence to technical and quality requirements set forth in the DLA Master List, including specific packaging standards under RP001 and MIL-STD-129. The items must be manufactured according to basic drawing 01365 13007A0522 Revision B. Delivery is required within 20 days, with a final required delivery date of December 24, 2025. The shipment is FOB Origin and must be delivered to the AWCF SSF SSA at Fort Bragg, North Carolina, using traceable shipping means. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

General Info

Procure 20 nonmetallic channels (NSN 9390016729777) for delivery to Fort Bragg by 12/24/2025.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325991 - Custom Compounding of Purchased ResinsView NAICS

Place of Performance

BLDG A 3434 KEERANS STREET, FORT BRAGG, NC, 28310-0000, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4093 RFQ for Quotations

PDF•18 pages•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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Nafis Beyah
contact@example.gov
+1 (555) 000-0000

Full Description

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NONMETALLIC CHANNEL
NONMETALLIC CHANNEL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 01365 13007A0522 REVISION NR B DTD 09/06/2018 PART PIECE NUMBER:
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 7018086841 0001 EA 20.000
NSN/MATERIAL:9390016729777
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
SPE8E5-26-T-4093
SECTION B
PR: 7018086841 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W36LKJ
0082 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG A 3434 KEERANS STREET
FORT BRAGG NC 28310-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKJ
0082 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG A 3434 KEERANS STREET
FORT BRAGG NC 28310-0000
US
MARKFOR
W36LKJ
0082 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG A 3434 KEERANS STREET
FORT BRAGG NC 28310-0000
US
M/F: (TCN) W36LKJ53500188
RDD: 365
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:12/24/2025
SPE8E5-26-T-4093 NSN/Part Number: 9390-01-672-9777 Quantity: 20 EA Purchase Request: 7018086841QTY: 20 Delivery: 20 days ADO

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