TUBE, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
A metallic tube with NSN 4710-01-477-9632 and part number 7910016346 is beingprocured under solicitation SPE7M0-26-T-026P, with a single unit quantity required and a delivery deadline of five days after award. The item must be delivered FOB origin and is subject to zero variance in quantity, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence; all packaging and labeling must conform to MIL-STD-129 with unit packaging specified as QUP 001. Palletization follows DLA Packaging Requirements for Procurement (RP001). The shipment must be sent via a traceable freight method, excluding parcel post, and is designated as a RDD/NCMS shipment with a freight shipping address and mark-for location in Conneaut Lake, PA. The required delivery date is July 31, 2026, and the contract includes government-only markings and identifiers. The item falls under NAICS code 331210 and is sourced through the Department of Defense’s Maritime Supply Chain ESOCAcquisition office.
General Info
Agency
NAICS
Place of Performance
6467 MIKE WOOD BLVD, CONNEAUT LAKE, PA, 16316-6661, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
TUBE,METALLIC
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
GROVE U.S. LLC 12361 P/N 7910016346
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 7017707033 0001 EA 1.000
NSN/MATERIAL:4710014779632
DELIVERY (IN DAYS):0005
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
SPE7M0-26-T-026P
SECTION B
PR: 7017707033 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25AR4
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U8Y
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
MARKFOR
W90U8Y
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
M/F: (TCN) W90U8Y62090152
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7M0-26-T-026P NSN/Part Number: 4710-01-477-9632 Quantity: 1 EA Purchase Request: 7017707033QTY: 1 Delivery: 5 days ADO
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