TOOL, DIVERS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of five units of the TOOL, DIVERS with NSN 5120-01-570-1744, issued under solicitation SPE4A6-26-T-10MN by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is not required to be uniquely identified, and there is no shelf life restriction. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes applied, and palletization must adhere to DLA packaging requirements. The material is to be shipped by the fastest traceable means, explicitly excluding parcel post, to Hurlburt Field, Florida, with the delivery address and freight shipping address identical. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. The contract specifies two approved vendors: Northrop Grumman Systems Corp with P/N 465-4031 and BAE Systems Hagglunds Aktiebolag with P/Ns 2 0015-016 and 2 0140-166. The unit of issue is each (EA), and the pricing is set at a fixed total for the five units. The original required delivery date is July 23, 2026, and the solicitation response deadline is August 7, 2026.
General Info
Agency
NAICS
Place of Performance
514 HAMBY PLACE BLDG 90639, HURLBURT FIELD, FL, 32544-5800, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TOOL,DIVERS
CAGE 076M6 IS MANAGING THIS NSN FOR ALL USG/CONUS OPERATIONS. CONTACT
CAGE 076M6 FOR QUOTE.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
NORTHROP GRUMMAN SYSTEMS CORP 8KP69 P/N 465-4031
BAE SYSTEMS HAGGLUNDS AKTIEBOLAG AC90N P/N 2 0015-016
BAE SYSTEMS HAGGLUNDS AKTIEBOLAG AC90N P/N 2 0140-166
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
SPE4A6-26-T-10MN
SECTION B
PR: 7017638839 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017638839 0001 EA 5.000
NSN/MATERIAL:5120015701744
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
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544-5800
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544
US
M/F: (TCN) FB441762010157
RDD: 777
PROJ: 700 TP 2
SUPP ADD: YBQ714 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE4A6-26-T-10MN
SECTION B
PR: 7017638839 PRLI: 0001 CONT’D
SPE4A6-26-T-10MN NSN/Part Number: 5120-01-570-1744 Quantity: 5 EA Purchase Request: 7017638839QTY: 5 Delivery: 20 days ADO
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