TUBE ASSEMBLY, METAL

The contract pertains to the procurement of one metal tube assembly with NSN 4710-01-619-9285 and part number 3847AS259-1, issued under solicitation SPE7M4-26-T-265K by the Defense Logistics Agency. The item must be delivered within 20 days to the designated military logistics facility in Jacksonville, North Carolina, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, using the specified packaging methods, materials, and codes, including the U pack code and D3 unit container. Special markings are prohibited, and palletization must adhere to DLA packaging requirements. The item is designated for immediate transport by the fastest traceable means, explicitly excluding parcel post, and is associated with project BK1 TP 2 and RDD 777. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date if applicable. The contract requires removal of any government identification from non-accepted supplies and mandates that the supplier provide delivery confirmation and compliance documentation to the designated point of contact, Rory O’Reilly, at the Fluid Handling Division of the Department of Defense. The purchase request number is 7017509489, and the unit price is set at $1.00 for the single delivery unit. Shipment must be directed to MCAS New River, Building AS4085, with a required delivery date of July 14, 2026. The supply chain data and unit of issue conversions must align with DLA’s official guidelines, and all logistics are subject to DLA procedural notes C19 and C20 for vessel and first-destination transportation. Government-use fields indicate internal tracking codes for inventory and distribution control, and the solicitation is closed to the public with no set-aside designation applied.