TUBE, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE7L1-26-T-08F7, is a solicitation from the Department of Defense Land Supply Chain for the procurement of two metallic tubes. The items are identified by NSN 4710-01-484-9784 and part number 135202-66 from Cadillac Gage Textron Inc. The required delivery date is September 8, 2026, with a delivery window of 20 days after order. The shipment is destined for the 0152 OD CO Support Maintenance in Augusta, Maine, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. All technical and quality requirements are governed by the DLA Master List, and shipments must be sent via traceable means rather than parcel post.
General Info
Agency
NAICS
Place of Performance
179 WESTERN AVE STATE ARMORY, AUGUSTA, ME, 04330-0032, USASet-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
CADILLAC GAGE TEXTRON INC. 10237 P/N 135202-66
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 7018226922 0001 EA 2.000
NSN/MATERIAL:4710014849784
DELIVERY (IN DAYS):0020
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-08F7
SECTION B
PR: 7018226922 PRLI: 0001 CONT’D
BULK BREAK POINT:
W12L2U
0152 OD CO SUPPORT MAINTEN
179 WESTERN AVE STATE ARMORY
AUGUSTA ME 04330-0032
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W12L2U
0152 OD CO SUPPORT MAINTEN
179 WESTERN AVE STATE ARMORY
AUGUSTA ME 04330-0032
US
MARKFOR
W12L2U
0152 OD CO SUPPORT MAINTEN
179 WESTERN AVE STATE ARMORY
AUGUSTA ME 04330-0032
US
M/F: (TCN) W12L2U62450003
RDD:
PROJ: TP 3
SUPP ADD: W81J63 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7L1-26-T-08F7 NSN/Part Number: 4710-01-484-9784 Quantity: 2 EA Purchase Request: 7018226922QTY: 2 Delivery: 20 days ADO
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