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TUBE, START, GAS TURB

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SPE4A5-26-T-304MFederal

Contract Overview

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

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This contract pertains to the procurement of one unit of a gas turbine start tube, identified by part number L21634G01 and NSN 4710006011955, supplied by General Electric Company under solicitation SPE4A5-26-T-304M. The item is classified as a commercial off-the-shelf (COTS) product with no shelf life requirement and is designated as a critical application item. It must comply with DLA’s technical and quality requirements referenced by R and I numbers from the DLA Master List, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 without special markings. Mercury and mercury-containing compounds are strictly prohibited in the item, its preservation, packaging, and labeling, except for approved functional uses in specific systems as defined by NAVSEA, and all packaging must include a second boundary of containment where applicable. The delivery is FOB origin, with a strict five-day delivery window, no quantity variance allowed, and inspection and acceptance occurring at origin. The item is not subject to Unique Item Identification per customer request, and a Safety Data Sheet is not required as a hazardous material review confirms non-hazardous status. Shipping must be via fastest traceable means, excluding parcel post, to the designated Fleet Readiness Center in San Diego, with delivery to the DLA receiving officer at Naval Base Coronado. The required delivery date is June 26, 2026, and the contract specifies compliance with all DLA packaging, documentation, and hazardous material policies.

General Info

One gas turbine start tube, COTS, FOB origin, delivere by June 26, 2026, to San Diego, no mercury, DLA compliance required.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

P.O.BOX 357058, SAN DIEGO, CA, 92135-7058, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-304M.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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TUBE,START,GAS TURB
TUBE,START,GAS TURBINE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). HMIC code review determined not hazardous
Hazardous Material Indicator Code (HMIC) review for HMIC P (FSC is listed in Table II of FED STD 313). This material has been reviewed and determined that it is not hazardous. A SDS (Safety Data Sheet) package review is not required for procurement.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
SPE4A5-26-T-304M
SECTION B
GENERAL ELECTRIC COMPANY 07482 P/N L21634G01
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017318417 0001 EA 1.000
NSN/MATERIAL:4710006011955
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N65888
FLEET READINESS CENTER SOUTHWEST
P.O.BOX 357058
SAN DIEGO CA 92135-7058
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
SPE4A5-26-T-304M
SECTION B
PR: 7017318417 PRLI: 0001 CONT’D
DLA RECEIVING OFFICER
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
M/F: (TCN) N658886174A009
RDD: 174
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 24 FC: GC
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2026
SPE4A5-26-T-304M NSN/Part Number: 4710-00-601-1955 Quantity: 1 EA Purchase Request: 7017318417QTY: 1 Delivery: 5 days ADO

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LEVER, FUEL CONTROLThis contract specifies the procurement of a lever fuel control item identified by NSN 2915-00-565-7132 and part number 755116-1 from ONTIC ENGINEERING & MANUFACTURING, INC, with a quantity of four units to be delivered within 255 days after contract award. The item is designated as a critical safety item and a critical application item by the Air Force, requiring strict compliance with all associated technical and quality standards, including SAE AS9100 for higher-level quality requirements. Documentation must adhere to DLA’s Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Packaging must follow MIL-STD-2073-1E and DLA Packaging Requirements, including marking in accordance with MIL-STD-129, with each unit labeled with lot and serial numbers, contractor and manufacturer cage codes, and part number. Physical identification and bare item marking are required, though item unique identification is waived per customer request. The contract mandates inspection and acceptance at origin, with no variance allowed in quantity delivery. All packaging must be palletized per RP001 and shipped to the designated DLA Distribution Depot in Tinker AFB, Oklahoma. Cybersecurity requirements include CMMC Level 2 self-assessment and compliance with Covered Defense Information protocols. Measuring and test equipment must be calibrated and documented per RT001, and all supplier requests for waivers or deviations must be submitted to the DSC Contracting Officer for approval. The acquisition is governed by DLA’s authorized unit of issue and references specific quality assurance procedures including QAP-13873 and QAP-106 Rev B. Delivery is FOB origin, with freight and transportation procedures governed by DLAD Proc Notes C19 and C20. The contract solicitation number is SPE4A5-26-Q-0639, issued on July 22, 2026, with response deadline July 28, 2026, and the government’s material need date is September 6, 2027.

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NAICS: 488190
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PACKING, PREFORMED
Other Support Activities for Air Transportation

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in 8 days
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NAICS: 336413
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FITTING
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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in 8 days
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NAICS: 334419
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CABLE ASSEMBLY, FIBE
Other Electronic Component Manufacturing

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in 8 days
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NAICS: 334417
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BACKSHELL, ELECTRICA
Electronic Connector Manufacturing

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in 8 days
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NAICS: 332510
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CLIP, RETAINING
Hardware Manufacturing

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in 8 days
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