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NONMETALLIC CHANNEL

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SPE8E5-26-T-3704Federal

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 two nonmetallic channels identified by NSN 9390017224462, with a total value of $4.000 and a unit price of $2.000 per item. Delivery is required within 20 days of direction, with FOB origin terms applying, and all items must be delivered to the Pearl Harbor Naval Shipyard IMF location in Hawaii. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including preservation methods that require clean and dry conditions without chemical preservation or wrapping. Marking and labeling must follow MIL-STD-129, which mandates machine-readable 2D Data Matrix barcodes for logistics tracking, with no special marking required. Inspection and acceptance occur at the destination, with the Government responsible for evaluating conformity against technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility, sustainable products, hazardous materials handling, cybersecurity safeguards, trafficking in persons, export control, electronic payment submission, whistleblower rights, and prohibitions on covered defense telecommunications equipment and hexavalent chromium. Offerors must be registered with a Unique Entity ID and CAGE code and must complete socioeconomic representations if claiming small business, HUBZone, WOSB, SDVOSB, or SDB status. The award is expected to be made on a Lowest Price Technically Acceptable basis following automated processing under FAR 13.402(a). All proposals must be submitted electronically through the DIBBS portal by the August 10, 2026 deadline, and contractors must use Wide Area Workflow for payment requests and receiving reports. The contract includes no options, modificational pricing clauses, or performance incentives, and no COR or payment office information is provided in the solicitation, awaiting insertion upon award.

General Info

Procure two nonmetallic channels NSN 9390-01-722-4462 for $4.00, deliver by Dec 22, 2025, to Pearl Harbor, comply with MIL-STD-2073-1E and MIL-STD-129.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325991 - Custom Compounding of Purchased ResinsView NAICS

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3704 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
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 53711 7016612 REVISION NR G DTD 07/22/2013 PART PIECE NUMBER: 7016612-TABLE20214ALINE6
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 7017645966 0001 EA 2.000
NSN/MATERIAL:9390017224462
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE8E5-26-T-3704
SECTION B
PR: 7017645966 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100
PEARL HARBOR HI 96860-5033
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET
BLDG 167-1 RECV 808-473-8000X4961
PEARL HARBOR HI 96860-5033
US
M/F: (TCN) N3225353220771
RDD:
PROJ: 6A3 TP 2
SUPP ADD: Y167RC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:12/22/2025
SPE8E5-26-T-3704 NSN/Part Number: 9390-01-722-4462 Quantity: 2 EA Purchase Request: 7017645966QTY: 2 Delivery: 20 days ADO

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