BUMPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a solicitation for the procurement of three bumpers under solicitation number SPE7L1-26-T-967M, issued by the Department of Defense Land Supply Chain. The items are identified by NSN 5340-01-581-1605 and are associated with part numbers from Advanced Cooling Technologies Inc and Emerson Electric Co. The required delivery date is August 11, 2026, with a delivery timeframe of 10 days after the order is received. The shipment is destined for Fort Carson, Colorado, and must be delivered FOB Origin. Packaging must adhere to DLA packaging requirements and MIL-STD-129 labeling standards, with specific instructions to use the fastest traceable shipping means and avoid parcel post. The contract emphasizes compliance with the DLA Master List of Technical and Quality Requirements and specifies that any government identification must be removed from non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
8700 BUTTS ROAD BLDG 9100, FORT CARSON, CO, 80913-4722, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
BUMPER
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
ADVANCED COOLING TECHNOGLIES INC 3C0M7 P/N 063T102
EMERSON ELECTRIC CO ALCO CONTROLS 70255 P/N 527-0116-00
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 7017858875 0001 EA 3.000
NSN/MATERIAL:5340015811605
DELIVERY (IN DAYS):0010
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.
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.
SPE7L1-26-T-967M
SECTION B
PR: 7017858875 PRLI: 0001 CONT’D
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:
W81UN9
W8TX CO ARNG MATES 1
8700 BUTTS ROAD BLDG 9100
FORT CARSON CO 80913-4722
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81UN9
W8TX CO ARNG MATES 1
8700 BUTTS ROAD BLDG 9100
FORT CARSON CO 80913-4722
US
MARKFOR
W81UN9
W8TX CO ARNG MATES 1
8700 BUTTS ROAD BLDG 9100
FORT CARSON CO 80913-4722
US
M/F: (TCN) W81UN962180001
RDD: 777
PROJ: 9GQ TP 3
SUPP ADD: W81LJT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7L1-26-T-967M NSN/Part Number: 5340-01-581-1605 Quantity: 3 EA Purchase Request: 7017858875QTY: 3 Delivery: 10 days ADO
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