TUBING, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for 207 feet of nonmetallic tubing, part number R0111050, with NSN 4720016634734, classified as a critical application item for Denel Vehicle Systems. Delivery is required within 74 days FOB origin, with a permissible quantity variance of plus or minus 10 percent, and inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container requirements, while marking follows MIL-STD-129 with no special markings required. Palletization must adhere to DLA’s RP001 packaging standards. The shipment is to be delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with a need ship date of October 22, 2024, and an original required delivery date of October 30, 2024. Transportation requirements reference DLA Procurement Notes C19 and C20. The solicitation number is SPE7M4-26-T-260L, issued by the Department of Defense’s Fluid Handling Division, with Blake Tushar 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
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TUBING,NONMETALLIC
CRITICAL APPLICATION ITEM
DENEL VEHICLE SYSTEMS SZ177 P/N R0111050
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 7007373161 0001 FT 207.000
NSN/MATERIAL:4720016634734
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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
C20 AND CONTRACT
SPE7M4-26-T-260L
SECTION B
PR: 7007373161 PRLI: 0001 CONT’D
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:10/22/2024 Original Required Delivery Date:10/30/2024
SPE7M4-26-T-260L NSN/Part Number: 4720-01-663-4734 Quantity: 207 FT Purchase Request: 7007373161QTY: 207 Delivery: 74 days ADO
