BUTTON, PLUG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This procurement, solicitation number SPE7L1-27-T-4664, is issued by the DLA Weapons Support Land Supply Chain for the acquisition of one plug button, identified by NSN 5340-01-548-9685. This is a small business set-aside under NAICS code 332722. The required delivery date is November 6, 2026, with a delivery window of 10 days after award. The item is to be delivered FOB Origin to the Pennsylvania Army National Guard in Carlisle, PA, and must be shipped via the fastest traceable means, specifically excluding the use of parcel post. The contract mandates destination inspection and acceptance per FAR 52.246-1. Packaging must comply with MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. If the material is hazardous per FED-STD-313, it must follow TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.
General Info
Place of Performance
502 CAVALRY ROAD, CARLISLE, PA, 17013-1699, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BUTTON,PLUG
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
WESTERN DIESEL SERVICES, INC. 3Z7L8 P/N KBD302
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7019084934 0001 EA 1.000
NSN/MATERIAL:5340015489685
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
SPE7L1-27-T-4664
SECTION B
PR: 7019084934 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9077Q
W8SW PA ARNG FMS 24
502 CAVALRY ROAD
CARLISLE PA 17013-1699
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9077Q
W8SW PA ARNG FMS 24
502 CAVALRY ROAD
CARLISLE PA 17013-1699
US
MARKFOR
W9077Q
W8SW PA ARNG FMS 24
502 CAVALRY ROAD
CARLISLE PA 17013-1699
US
M/F: (TCN) W9077Q63070048
RDD: 555
PROJ: TP 2
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/06/2026
SPE7L1-27-T-4664 NSN/Part Number: 5340-01-548-9685 Quantity: 1 EA Purchase Request: 7019084934QTY: 1 Delivery: 10 days ADO
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