CONDUIT, METAL, FLEXIBLE
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 2,320 feet of metal flexible conduit designated by NSN 5975-01-214-1357, with delivery required within 164 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is classified as a commercial off-the-shelf product and must be supplied in a single continuous length, with the packaging and labeling strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Packaging must use unit container E5, with no cushioning or dunnage, and the total length must be clearly marked on each unit. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in the product, its preservation, packaging, or marking, with exceptions limited to specific functional components like batteries or instruments as defined by NAVSEA, which must also include a secondary containment boundary. The delivery is FOB origin, with a 10% quantity variance allowed, and inspection and acceptance occur at the destination. Only authorized suppliers with approved part numbers are qualified to fulfill this requirement, and the item is flagged as a critical application item. Shipping instructions follow DLAD Proc Note C19 and C20, with the original required delivery date set for January 21, 2028, and an anticipated ship date of January 26, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the advice code dictates packaging format compliance, with continuous length being mandatory for certain codes. The solicitation number is SPE7M2-26-T-5963, issued under the NAICS code 335999 by the Department of Defense’s Nuclear Reactor Program, with David Larsen as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
CONDUIT,METAL FLEXIBLE
.
.
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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).
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
CRITICAL APPLICATION ITEM
DCX-CHOL ENTERPRISES, INC. 30463 P/N 023700-HP1000
FMH AEROSPACE CORP. 99755 P/N 71350-100-31
GLENAIR, INC. 06324 P/N 750-084-32
B.W. ELLIOTT MANUFACTURING CO., LLC 72166 P/N SM83-08
SPE7M2-26-T-5963
SECTION B
PR: 7017685240 PRLI: 0001 CONT’D
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 7017685240 0001 FT 2,320.000
NSN/MATERIAL:5975012141357
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:ZZZ PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
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
QUP ZZZ-MATERIAL TO BE SUPPLIED IN 1 CONTINUOUS LENGHT ON SPOOL OR REEL AND PLACED IN UNIT CONTAINER CALLED OUT IN CONTRACT, SHALL BE LABELED WITH TOTAL QTY OF FEET LISTED ON MIL-STD-129.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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
SPE7M2-26-T-5963
SECTION B
PR: 7017685240 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/26/2027 Original Required Delivery Date:01/21/2028
SPE7M2-26-T-5963 NSN/Part Number: 5975-01-214-1357 Quantity: 2,320 FT Purchase Request: 7017685240QTY: 2320 Delivery: 164 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM
Same awarding agency
