CONDUIT ASSEMBLY, METAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 15 units of a metal flexible conduit assembly identified by NSN 5975-01-296-7107, with a unit price of $15.00 and a total contract value of $225.00. The delivery requirement is 121 days from contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must strictly follow MIL-STD-2073-1E with specific preservation methods, including desiccant use and drying, no corrosion preventive coating, and packaging coded as U. Marking must comply with MIL-STD-129, with no special marking required. Palletization follows DLA Packaging Requirements RP001. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and the shipment must be arranged in accordance with DLAD Procurement Notes C19 and C20. The needed ship date is November 28, 2026, with an original required delivery date of January 11, 2027. The solicitation number is SPE4A7-26-T-586M, issued under a federal procurement process managed by the Department of Defense's ASC Supplier Oper AE and AF Division, with a response deadline of July 29, 2026, and a NAICS code of 335999 for other electrical equipment and component manufacturing.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7017572370 0001 EA 15.000
NSN/MATERIAL:5975012967107
DELIVERY (IN DAYS):0121
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
SPE4A7-26-T-586M
SECTION B
PR: 7017572370 PRLI: 0001 CONT’D
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/28/2026 Original Required Delivery Date:01/11/2027
SPE4A7-26-T-586M NSN/Part Number: 5975-01-296-7107 Quantity: 15 EA Purchase Request: 7017572370QTY: 15 Delivery: 121 days ADO
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