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TUBE ASSEMBLY, METAL

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SPE4A5-26-T-317VFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract specifies the procurement of a metal tube assembly identified by part number 5901T94G01 and NSN 4710014608342, with a quantity of eight units to be delivered within 345 days. Delivery is FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the point of origin. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and labeling must adhere to MIL-STD-129. Palletization is governed by DLA Packaging Requirements for Procurement, and all packaging must be marked and labeled according to specified government standards. The item is subject to DLA’s procurement policies, including the incorporation of technical and quality requirements referenced by R and I numbers from the DLA Master List, and the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements. The contract mandates the removal of government identification from non-accepted supplies. The delivery destination is DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL, with a required ship date of July 19, 2027. The solicitation number is SPE4A5-26-T-317V, and the unit price is $8.00 per unit. The contract is issued under a federal agency authority, with primary point of contact Kirstie Ragsdale, and follows DoD unit of issue standards as defined in official DLA documentation.

General Info

Eight metal tube assemblies, part 5901T94G01, delivery by July 19, 2027, FOB origin, $8.00 each, CMMC Level 2 compliant.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY, METAL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GENERAL ELECTRIC COMPANY 99207 P/N 5901T94G01
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 7017697228 0001 EA 8.000
NSN/MATERIAL:4710014608342
DELIVERY (IN DAYS):0345
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE4A5-26-T-317V
SECTION B
PR: 7017697228 PRLI: 0001 CONT’D
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:07/19/2027 Original Required Delivery Date:07/19/2027
SPE4A5-26-T-317V NSN/Part Number: 4710-01-460-8342 Quantity: 8 EA Purchase Request: 7017697228QTY: 8 Delivery: 345 days ADO

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