TEE, TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of five TEE,TUBE units with NSN 4730017057780 and part number LC1420-121212AE under solicitation SPE7M3-26-T-7111, at a unit price of $5.00 for a total contract value of $25.00. Delivery is required within 166 days from the contract award, with FOB origin terms and no variance allowed in quantity—exactly five units must be delivered. Inspection and acceptance both occur at the destination, and packaging must adhere to ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, with all markings and labeling compliant with MIL-STD-129. Palletization must follow RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, and the Unit of Issue and Quantity per Unit Pack are designated as EA and 001 respectively. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is December 23, 2026, with an original required delivery date of January 3, 2027. Transportation instructions are governed by DLAD PROC NOTES C19 and C20. The solicitation was posted on July 20, 2026, with a response deadline of July 23, 2026, and the point of contact is William Cain of the Fluid Handling Division, Department of Defense.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TEE,TUBE
HYDRAFLOW 24984 P/N LC1420-121212AE
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 7017315873 0001 EA 5.000
NSN/MATERIAL:4730017057780
DELIVERY (IN DAYS):0166
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 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
SPE7M3-26-T-7111
SECTION B
PR: 7017315873 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:12/23/2026 Original Required Delivery Date:01/03/2027
SPE7M3-26-T-7111 NSN/Part Number: 4730-01-705-7780 Quantity: 5 EA Purchase Request: 7017315873QTY: 5 Delivery: 166 days ADO
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