TUBING, NONMETALLIC
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AI Contract Overview
This contract is for the procurement of 15 feet of nonmetallic tubing, identified by NSN 4720-01-558-7255 and part number 409-1-00-03 from Highland Engineering, Inc. The solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-339C, requires delivery within 20 days. The item is classified as a Type 2 Code 9 item with an extendable shelf life of 60 months. Shipping is FOB Origin with inspection and acceptance occurring at the destination. The materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, adhering to DLA packaging requirements RP001. The final delivery destination is the USAF Prepositioning Point at Al Udeid Air Base in Qatar, with a required delivery date of July 24, 2026.
General Info
Agency
NAICS
Place of Performance
USE TAC 2 FOR SHIPPING ONLY, APO, AE, 09898, USASet-Aside
Documents
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Organization & Contact Information
Full Description
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
RS062: Shelf life requirement RS001 for a TYPE 2 (CODE 9) item with a shelf life of 60 month (extendable) applies to this item.
HIGHLAND ENGINEERING, INC. 0AK83 P/N 409-1-00-03
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 7017643516 0001 FT 15.000
NSN/MATERIAL:4720015587255
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
SPE7M4-26-T-339C
SECTION B
PR: 7017643516 PRLI: 0001 CONT’D
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
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
BUYER/ PROCUREMENT DATA:
TECHNICAL HISTORY:
08/12/26: AMPL populated, no QN history, no 339 history, POT/TOR code and date updated. D.Castro/3223
QUALITY GUIDANCE:
PACKAGING GUIDANCE:
PARCEL POST ADDRESS:
FB4835
FB4835 CONTROLLED
NOT FOR MAILING
USE TAC 2 FOR SHIPPING ONLY
APO AE 09898
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4835
SHIPTO FB5897 USAF PREPOSITIONING P
CP 011 97 46 675 4931
AL UDEID AB QATAR
AL UDEID AB
QA
M/F: (TCN) FB483562020033
RDD: 777
PROJ: 9GS TP 2
SUPP ADD: YBW901 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M4-26-T-339C NSN/Part Number: 4720-01-558-7255 Quantity: 15 FT Purchase Request: 7017643516QTY: 15 Delivery: 20 days ADO
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