PIPE ASSEMBLY, METAL
Contract Overview
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The contract is for one unit of a metal pipe assembly with NSN 4710-01-654-6217 and part number 2546-107-000, procured under solicitation SPE7M0-26-T-009X by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance—exactly one unit must be supplied. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including the use of D3 unit containers, preservative method 10, and no cushioning or dunnage. Marking must follow MIL-STD-129 with no special marking codes applied. The item is to be shipped to Fort Drum, New York, using traceable freight methods only, excluding parcel post, and must be palletized in accordance with DLA standards. Delivery is scheduled for July 14, 2026, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the revision effective as of the solicitation issue date controlling compliance. The government uses this contract for logistical purposes under IPD 02 and is subject to DLA administrative codes for distribution and tracking.
General Info
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Contract Value
$425NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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