TUBE ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a tube assembly, identified by NSN 4710-LN-003-3411 and part number 123H10014-9097D-4, with a quantity of six units, to be delivered to the Naval Base Coronado in San Diego, California. Delivery is required within 84 days after award, with the original scheduled delivery date set for September 8, 2026, and the product must be shipped FOB destination, meaning the contractor bears all costs and risks until delivery at the designated receiving location. Inspection and acceptance are both conducted at the destination by government personnel, ensuring compliance with stringent military and federal standards. Packaging and marking must adhere to MIL-STD-129 for labeling and barcoding, with palletization following RP001: DLA Packaging Requirements for Procurement, and general packaging governed by ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging must include the correct Unit of Issue and Quantity per Unit Pack as specified, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and accompanied by Safety Data Sheets. This is a total small business set-aside under FAR 19.5, with a NAICS code of 331420, and requires offerors to represent their small business status and socioeconomic certifications, including SDB, WOSB, EDWOSB, SDVOSB, or HUBZone, while also submitting a Unique Entity ID and CAGE code. The contract incorporates numerous FAR and DFARS clauses related to employment equity, human trafficking prevention, eligibility verification, sustainable products, hazardous material handling, whistleblower protections, information control, NIST SP 800-171 cybersecurity requirements, subcontracting for commercial items, and transportation by U.S.-flag vessels. Pricing information is incomplete, with unit and total prices not specified, and the contract value cannot be determined from the available data. Invoicing is mandatory through the Wide Area WorkFlow system, and contract administration is handled by the Defense Logistics Agency Fleet Readiness Southwest. The contracting officer and contracting officer’s representative will be identified post-award, and all performance obligations must align with the compliance requirements outlined in the clause set, including notification of any radioactive materials and adherence to federal standards for hazardous material identification and documentation.
General Info
Agency
NAICS
Place of Performance
NAVAL AIR STATION NORTH ISLAND, SAN DIEGO, CA, 92135-7058, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE ASSEMBLY
INCLUDE RA001 OBJECT TEXT ID ST
INCLUDE RP001 OBJECT TEXT ID ST
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RS002 OBJECT TEXT ID ST
INCLUDE RQ001 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N 123H10014-9097D-4
NORTHROP GRUMMAN SYSTEMS CORPORATION 70974 P/N 123H10014-9097D-4
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 123H10014-9097D-4
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 7017430946 0001 EA 6.000
NSN/MATERIAL:4710LN0033411
DELIVERY (IN DAYS):0084
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
N03DLA
FLEET READINESS CT SOUTHWEST DLA
PO BOX 357058
SPEFA1-26-T-0254
SECTION B
PR: 7017430946 PRLI: 0001 CONT’D
NAVAL AIR STATION NORTH ISLAND
SAN DIEGO CA 92135-7058
US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPEFA1-26-T-0254 NSN/Part Number: 4710-LN-003-3411 Quantity: 6 EA Purchase Request: 7017430946QTY: 6 Delivery: 84 days ADO
