TUBE ASSEMBLY TRANS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE7M4-26-T-331B, is a solicitation by the Department of Defense Fluid Handling Division for the procurement of one Tube Assembly Transfer, part number 7300436 from JLG Industries, Inc. The item is identified by NSN 4710-01-508-3497. Delivery is required within 10 days after receipt of the order, with a required delivery date of August 7, 2026. The shipment is to be delivered FOB Origin and will be accepted and inspected at the destination in Cherry Point, North Carolina. The contractor must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements. A strict prohibition is placed on the use of Class I ozone-depleting chemicals in the production of the items. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly forbidden.
General Info
Agency
NAICS
Place of Performance
PSC BOX 8078, CHERRY POINT, NC, 28533-8078, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE ASSEMBLY TRANSFER
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
JLG INDUSTRIES, INC. 1YHH8 P/N 7300436
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 7017821523 0001 EA 1.000
NSN/MATERIAL:4710015083497
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-331B
SECTION B
PR: 7017821523 PRLI: 0001 CONT’D
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:
M00271
COMMANDING OFFICER
MWSS-271 MWSG-27 2D MAW
PSC BOX 8078
CHERRY POINT NC 28533-8078
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00271
DLA DISTRIBUTION MANAGEMENT OFFICE
PHANTOM RD, BLDG 147, BAY A
M/F: M00271 MWSG-27
CHERRY POINT NC 28533-5040
US
M/F: (TCN) M0027162160055
RDD: E
PROJ: TP 2
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M4-26-T-331B NSN/Part Number: 4710-01-508-3497 Quantity: 1 EA Purchase Request: 7017821523QTY: 1 Delivery: 10 days ADO
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