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TUBING, NONMETALLIC

Active
SPE7M4-26-T-335UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is for the procurement of nonmetallic tubing, specifically part number PH 1220 4A BLK100 from Daimler Truck North America LLC. The order consists of five units, with each unit representing 100 feet of tubing, under NSN 4720015763721. The required delivery date is February 26, 2027, with a delivery window of 185 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. There is a zero percent quantity variance allowed for this acquisition.

General Info

Procurement of five 100ft nonmetallic tubing units for delivery by February 26, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-T-335U

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
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Office AddressUSA

Full Description

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TUBING,NONMETALLIC
TUBING, NONMETALLIC
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
1 EACH OF P/N PH 1220 4A BLK100 EQUALS 100 FEET
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N PH 1220 4A BLK100
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 7017870213 0001 EA 5.000
NSN/MATERIAL:4720015763721
DELIVERY (IN DAYS):0185
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.
SPE7M4-26-T-335U
SECTION B
PR: 7017870213 PRLI: 0001 CONT’D
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
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:02/26/2027 Original Required Delivery Date:02/26/2027
SPE7M4-26-T-335U NSN/Part Number: 4720-01-576-3721 Quantity: 5 EA Purchase Request: 7017870213QTY: 5 Delivery: 185 days ADO

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Same NAICS industry code

NAICS: 326220
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TUBING, NONMETALLIC
Solicitation # SPE7M4-26-T-337K
Solicitation SPE7M4-26-T-337K is a requirement from the Department of Defense, Defense Logistics Agency Land and Maritime Fluid Handling Division, for the procurement of 50 units of nonmetallic tubing (NSN 4720016634733). This item is designated as a Critical Application Item for DENEL Vehicle Systems (P/N R0172111) and must comply with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. The contract is valued at 2,500.00 dollars with a delivery schedule of 74 days after the date of order, targeting a need ship date of September 17, 2024, and a required delivery date of September 25, 2024. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The technical specifications mandate a non-extendable shelf life of 180 months for Type I (Code Y) items, requiring strict marking and labeling per MIL-STD-129 and MIL-STD-2073-1E. The use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must follow RP001 DLA requirements and be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including cybersecurity standards under DFARS 252.204-7012 and hazardous material labeling under DFARS 252.223-7001. Proposals must be submitted electronically via the DIBBS portal by August 24, 2026.
FLUID HANDLING DIVISION

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