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TUBE ASSEMBLY, METAL

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SPE7M0-27-T-0142Federal

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Solicitation SPE7M0-27-T-0142, issued by the Defense Logistics Agency Maritime Supply Chain ESOC Buys, is for the procurement of one metal tube assembly, identified by NSN 4710-01-567-5791 and CNH Industrial America LLC part number 373223A3. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 2, 2026. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance occurring at the destination in Ruston, Louisiana. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization per DLA requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions regarding hexavalent chromium and covered defense telecommunications equipment. Quotations for this requirement were due by October 16, 2026.

General Info

DLA solicitation for one metal tube assembly delivered to Ruston, Louisiana.

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

3212 MCDONALD AVENUE, RUSTON, LA, 71270-0066, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0142

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
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
CNH INDUSTRIAL AMERICA LLC 10988 P/N 373223A3
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 7018621204 0001 EA 1.000
NSN/MATERIAL:4710015675791
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO 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
SPE7M0-27-T-0142
SECTION B
PR: 7018621204 PRLI: 0001 CONT’D
BULK BREAK POINT:
W81RFF
W8SA LA ARNG FMS 2
3212 MCDONALD AVENUE
RUSTON LA 71270-0066
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90PTN
W8SA LA ARNG FMS 2
3212 MCDONALD AVENUE
RUSTON LA 71270-0066
US
MARKFOR
W90PTN
W8SA LA ARNG FMS 2
3212 MCDONALD AVENUE
RUSTON LA 71270-0066
US
M/F: (TCN) W90PTN62720057
RDD: N
PROJ: TP 1
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7M0-27-T-0142 NSN/Part Number: 4710-01-567-5791 Quantity: 1 EA Purchase Request: 7018621204QTY: 1 Delivery: 5 days ADO

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