COUPLING, CLAMP, GROOVED
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 seven grooved couplings and clamps, identified by NSN 5342010178437, with a unit price of $7.00 per item, resulting in a total contract value of $49.00. Delivery is required within 171 days from the contract date, with shipment terms FOB origin and no variance allowed in quantity; the full order of seven units must be delivered without deviation. Inspection and acceptance both occur at the point of origin, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container codes. Marking must adhere to MIL-STD-129 with no special marking requirements, and palletization must follow DLA’s RP001 packaging guidelines. Mercury and mercury compounds are explicitly prohibited in all preservation, packaging, and marking processes. The delivery destination is DLA Distribution at the New Cumberland facility in Pennsylvania, with the same address used for freight shipping. The required ship date is January 31, 2027, with an original delivery deadline of July 5, 2027. Transportation instructions are governed by DLAD procedural notes C19 and C20, and the solicitation was issued under contract number SPE4A6-26-T-11SY with a response deadline of August 12, 2026. The procurement falls under NAICS code 332994 and is managed by the Department of Defense’s ASC Commodities Division.
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 7017740473 0001 EA 7.000
NSN/MATERIAL:5342010178437
DELIVERY (IN DAYS):0171
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:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
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
SPE4A6-26-T-11SY
SECTION B
PR: 7017740473 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:01/31/2027 Original Required Delivery Date:07/05/2027
SPE4A6-26-T-11SY NSN/Part Number: 5342-01-017-8437 Quantity: 7 EA Purchase Request: 7017740473QTY: 7 Delivery: 171 days ADO
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