TUBE, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of two metallic tubes identified as commercial off-the-shelf items with part number 491F1200312-009 and NSN 4710015325050. The item is not subject to unique item identification requirements under DFARS 252.211-7003(c)(1)(i). Delivery is required within 168 days from contractaward, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and unit containment, with marking adhering to MIL-STD-129 and no special marking codes required. Palletization must follow DLA’s RP001 packaging standards. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The need ship date is January 5, 2027, with the original required delivery date set for March 1, 2027. Transportation and freight instructions are governed by DLA procedural notes C19 and C20. The procurement stems from solicitation SPE7M4-26-T-247H, issued under NAICS code 486990 by the Department of Defense’s Fluid Handling Division, with Rory O’Reilly as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBE,METALLIC
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
GE ENGINE SERVICES DISTRIBUTION, L.L.C. 062W0 P/N 491F1200312-009 STE MRAS, LLC 1B6R3 P/N 491F1200312-009
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 7017440482 0001 EA 2.000
NSN/MATERIAL:4710015325050
DELIVERY (IN DAYS):0168
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:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7M4-26-T-247H
SECTION B
PR: 7017440482 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:03/01/2027
SPE7M4-26-T-247H NSN/Part Number: 4710-01-532-5050 Quantity: 2 EA Purchase Request: 7017440482QTY: 2 Delivery: 168 days ADO