BUMPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of two nonmetallic bumpers, identified by NSN 5340014630696 and part number L2050-15-10, supplied by Airglas Inc. The order is managed under purchase request 7017911211 with a required delivery date of August 13, 2026, and a delivery timeframe of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the Alaska Army National Guard at Fort Richardson. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The contract emphasizes the use of the fastest traceable shipping means and prohibits the use of parcel post.
General Info
Agency
NAICS
Place of Performance
BRYANT ARMY AIRFIELD, FORT RICHARDSON, AK, 99505-5000, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
BUMPER,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
AIRGLAS INC
ANCHORAGE AK
AIRGLAS, INC. 17564 P/N L2050-15-10
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 7017911211 0001 EA 2.000
NSN/MATERIAL:5340014630696
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7L1-26-T-982S
SECTION B
PR: 7017911211 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
WC1JTW
W7MU USPFO ACTIVITY AK ARNG
49139 ARMY GUARD ROAD
FT RICHARDSON AK 99505-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81L5T
W890 AKARNG AASF 1
BUILDING 47427 HANGAR 6
BRYANT ARMY AIRFIELD
FORT RICHARDSON AK 99505-5000
US
MARKFOR
W81L5T
W890 AKARNG AASF 1
BUILDING 47427 HANGAR 6
BRYANT ARMY AIRFIELD
FORT RICHARDSON AK 99505-5000
US
M/F: (TCN) W81L5T62200021
RDD: 555
PROJ: TP 3
SUPP ADD: W81PL2 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7L1-26-T-982S NSN/Part Number: 5340-01-463-0696 Quantity: 2 EA Purchase Request: 7017911211QTY: 2 Delivery: 20 days ADO
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