TUBE, METALLIC
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This contract is for the procurement of one metallic tube, identified by NSN 4710016703734 and Tru-Hitch Inc. part number 022445-2. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-385A. Delivery is required within 10 days after receipt of the order, with an original required delivery date of September 8, 2026. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The item is to be shipped to the USAREUR-AF SSA UASL facility in Lingenfeld, Germany. Technical and quality requirements are governed by the DLA Master List, and there is no allowed quantity variance for this line item.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Full Description
TUBE,METALLIC.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
TRU-HITCH, INC. 1BZD4 P/N 022445-2
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 7018227163 0001 EA 1.000
NSN/MATERIAL:4710016703734
DELIVERY (IN DAYS):0010
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:NA 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
SPE7M4-26-T-385A
SECTION B
PR: 7018227163 PRLI: 0001 CONT’D
BULK BREAK POINT:
W91CNC
W6J6 USAREUR-AF SSA UASL
EUR TSSA BLDG7956 GERMERSHEIM AWCF
VORWERK FRIEDRICH STR 07274 965547
LINGENFELD 67360
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W91CNC
W6J6 USAREUR-AF SSA UASL
EUR TSSA BLDG7956 GERMERSHEIM AWCF
VORWERK FRIEDRICH STR 07274 965547
LINGENFELD 67360
DE
MARKFOR
W91CNC
W6J6 USAREUR-AF SSA UASL
EUR TSSA BLDG7956 GERMERSHEIM AWCF
VORWERK FRIEDRICH STR 07274 965547
LINGENFELD 67360
DE
M/F: (TCN) W91CNC62450124
RDD: 270
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7M4-26-T-385A NSN/Part Number: 4710-01-670-3734 Quantity: 1 EA Purchase Request: 7018227163QTY: 1 Delivery: 10 days ADO
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