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TUBE, METALLIC

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SPE4A5-27-T-3220Federal

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Solicitation SPE4A5-27-T-3220, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 14 units of metallic tubing, specifically General Electric Company P/N 5117T44G01 (NSN 4710-01-467-5235). The contract specifies a delivery timeline of 169 days after date of order with FOB Origin terms. Inspection and acceptance will occur at the origin. The procurement is subject to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract includes several critical FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting (DFARS 252.204-7012), and the safeguarding of contractor information systems. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offers produced using additive manufacturing are ineligible for award unless specifically authorized. Quotations are due by November 23, 2026, and may be eligible for automated award with preferences for specific small business categories.

General Info

DLA solicitation for 14 metallic tubing units with strict quality and delivery standards.

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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TUBE,METALLIC
TUBE,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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
GENERAL ELECTRIC COMPANY 99207 P/N 5117T44G01
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 7019150028 0001 EA 14.000
SPE4A5-27-T-3220
SECTION B
PR: 7019150028 PRLI: 0001 CONT’D
NSN/MATERIAL:4710014675235
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL PACKAGING NSN/Part Number: 4710-01-467-5235 Quantity: 14 EA Purchase Request: 7019150028QTY: 14 Delivery: 169 days ADO

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NAICS: 488190
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Solicitation SPE4A5-27-T-3319 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 units of SPRAYBAR-AB, PILOT, A, identified by NSN 2840-01-518-2451. This item is designated as a Navy Identified Critical Safety Item and a source controlled item, requiring manufacture and testing in accordance with limited rights data. The delivery is set for 161 days after order, with a need ship date of May 4, 2027, and FOB terms at origin under the First Destination Transportation program. Inspection and acceptance are required at the origin, and manufacturers must comply with SAE AS9100 or equivalent quality management systems. Offerors must adhere to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires a representation regarding covered defense telecommunications equipment. All shipments must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and invoicing must be processed through the Wide Area WorkFlow system, and contractors are notified of a mandatory transition to the DLA Account Management and Provisioning System for Vendor Shipment Module access.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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