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REDUCER, TUBE

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SPE7L5-26-T-4923Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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A nylon tube reducer sized at 3/8 inch by 1/4 inch is being procured under contract SPE7L5-26-T-4923 for use on airframe 26512 E/I aircraft applications, with the part number NY600-6-4 from Swagelok and GR550B6-4 from Northrop Grumman Systems Corporation. The item is identified by NSN 4730-01-041-7984 and requires strict adherence to DLA packaging and technical quality requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 specifications. The contract mandates a fixed quantity of 51 units with no variance allowed, to be delivered FOB origin within 12 days of contract award, with inspection and acceptance occurring at destination. The unit of issue is each, priced at $51.00 per unit, totaling $2601.00. Delivery must be completed by June 18, 2026, and shipments are to be sent to the DLA Distribution Facility at New Cumberland, Pennsylvania, using the provided parcel post and freight shipping addresses. All technical and quality criteria referenced via R or I numbers are governed by the DLA Master List version in effect on the solicitation issue date, and compliance with DoD unit of issue standards is required.

General Info

51 nylon tube reducers, 3/8x1/4 inch, NSN 4730-01-041-7984, FOB origin, delivery by June 18, 2026, $51.00 each.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L5-26-T-4923 for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
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Office AddressUS
Contacts

Full Description

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REDUCER,TUBE
REDUCER, TUBE. NYLON, 3/8 IN. BY 1/4 IN. TUBE
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
SIZE. USED ON AIRFRAME 26512. E/I AIRCRAFT APPL.
SWAGELOK CO 3T9T9 P/N NY600-6-4
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GR550B6-4
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 7015248207 0001 EA 51.000
NSN/MATERIAL:4730010417984
DELIVERY (IN DAYS):0012
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L5-26-T-4923
SECTION B
PR: 7015248207 PRLI: 0001 CONT’D
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:
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
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:06/18/2026 Original Required Delivery Date:06/18/2026
SPE7L5-26-T-4923 NSN/Part Number: 4730-01-041-7984 Quantity: 51 EA Purchase Request: 7015248207QTY: 51 Delivery: 12 days ADO

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