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RACEWAY, METALLIC

Active
SPE4A0-26-T-4444Federal

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 a solicitation issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of two metallic raceways under NSN 5975-01-717-5184. The requirement specifies adherence to technical and quality standards RA001, packaging requirements RP001, and the removal of government identification from non-accepted supplies per RQ011. Production must align with Technical Data Package Revision A and specific basic and reference drawings, including drawing 19207 12423626 Revision C and subsequent updates. Delivery is required within five days of order, with the original required delivery date set for August 6, 2026. The shipment must be sent via the fastest traceable means to the designated address in Indianapolis, Indiana, with FOB origin for both inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, ensuring no quantity variance is permitted.

General Info

DoD procurement of two metallic raceways for delivery to Indianapolis by August 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

4150 WEST MINNESOTA STREET, INDIANAPOLIS, IN, 46241-4053, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4444.pdf

PDF

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

Full Description

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RACEWAY,METALLIC
RACEWAY,METALLIC
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
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12423626 REVISION NR C DTD 06/24/2013 PART PIECE NUMBER: 12423626-015
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12423629 REVISION NR B DTD 05/29/2008 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12423626-015 REVISION NR DTD 01/20/2025 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 7017784211 0001 EA 2.000
NSN/MATERIAL:5975017175184
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE4A0-26-T-4444
SECTION B
PR: 7017784211 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:080
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
BULK BREAK POINT:
W805BU
W8UJ IN ARNG CSMS 1
4150 WEST MINNESOTA STREET
INDIANAPOLIS IN 46241-4053
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W805BU
W8UJ IN ARNG CSMS 1
4150 WEST MINNESOTA STREET
INDIANAPOLIS IN 46241-4053
US
MARKFOR
W805BU
W8UJ IN ARNG CSMS 1
4150 WEST MINNESOTA STREET
INDIANAPOLIS IN 46241-4053
US
M/F: (TCN) W805BU62150067
RDD: N
PROJ: TP 1
SUPP ADD: W81JR8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE4A0-26-T-4444 NSN/Part Number: 5975-01-717-5184 Quantity: 2 EA Purchase Request: 7017784211QTY: 2 Delivery: 5 days ADO

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