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TUBE 5/8X.035 WT X144

Active
SPEFA5-26-Q-0072Federal

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 Defense Logistics Agency for the procurement of one metallic tube with dimensions of 5/8 inch by .035 wall thickness and a length of 144 inches. The item must be manufactured in accordance with specification AMS-T-6845 Revision B and part number 5/8X035WTMIL-T-68453041/8HD. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 30 days after receipt of order. The item is to be delivered to the Fleet Readiness Center East in Cherry Point, North Carolina, with both the inspection and acceptance points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and a certificate of quality conformance is required. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.

General Info

DLA firm fixed price contract for one metallic tube delivered to Cherry Point.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPEFA5-26-Q-0072 RFQ

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
Tanya Whitney
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBE METALLIC,5/8X035WTMIL-T-68453041/8HDIN ACCORDANCE WITH SPEC: AMS-T--6845 REV BPART NUMBER: 5/8X035WTMIL-T-68453041/8HDDIMENSIONS: 5/8 X .035 X 144NOTES: MUST BE PACKED TO PREVENT DAMAGE DURING SHIPPING, CERTIFICATE OFQUALITY CONFORMANCE IS REQUIRED.INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE EINCLUDE RP001 OBJECT TEXT ID ST LANGUAGE EINCLUDE ZD080 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE ZD088 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID ST
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4710-LN0014074 1.000 EA $ _______________ $ ______________ TUBE 5/8X.035 WT X144 MIL-T-6845
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE 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
PARCEL POST ADDRESS:
N65923
FLEET READINESS CENTER EAST PSC 8021 MCAS CHERRY POINT NC 28533-0021 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST BLDG 148 BAY C BEACHEY ROAD CHERRY POINT NC 28533-5040 US
M/F: (TCN) N659236238A136 RDD: 238 PROJ: 705 TP 1 SUPP ADD: SIG: A
SPEFA5-26-Q-0072
SECTION B
SUPPLY/SERVICE: 4710-LN0014074 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 24 FC: PC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018059270 0001 N/A N/A N/A 08/31/2026

SPEFA5-26-Q-0072 NSN/Part Number: 4710-LN-001-4074 Quantity: 1 EA Purchase Request: 7018059270QTY: 1 Delivery: 30 days ADO

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