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TUBING, PLASTIC, SPIRAL

Active
SPE8E5-26-T-4168Federal

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 for the procurement of 334 feet of plastic spiral wrap tubing, identified by NSN 9330-01-345-2863 and part number 900952-22. The order is issued by the DLA Distribution San Joaquin, with delivery required within 167 days. The shipment is set for FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 unless hazardous material standards apply. The contract allows for a quantity variance of plus or minus 10 percent. Key dates include an original required delivery date of December 27, 2026, and a need ship date of March 1, 2027.

General Info

Procurement of 334 feet of plastic spiral wrap tubing for DLA San Joaquin.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4168.pdf

PDF

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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 → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA
Contacts
Khue Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBING,PLASTIC,SPIRAL WRAP
TUBING,PLASTIC,SPIRAL WRAP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
EATON AEROQUIP INC
EDEN PRAIRIE,MN
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N 900952-22
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 7018161349 0001 FT 334.000
NSN/MATERIAL:9330013452863
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE8E5-26-T-4168
SECTION B
PR: 7018161349 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:12/27/2026
SPE8E5-26-T-4168 NSN/Part Number: 9330-01-345-2863 Quantity: 334 FT Purchase Request: 7018161349QTY: 334 Delivery: 167 days ADO

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BAR, BORING TOOL
Solicitation # SPE8E5-26-T-4175
This contract, identified as SPE8E5-26-T-4175, is a solicitation for the procurement of ten boring tool bars under NSN 3460-01-324-7927. The order is issued by the Department of Defense through DLA Distribution San Joaquin, with a required delivery date of February 7, 2027, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in certain sampling lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.
Cutting Tool and Machine Tool Accessory Manufacturing

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