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CAN, PLUNGER, FLAMMABLE

Open
SPE7M4-27-T-2904Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of two 0.25 gallon plunger cans for flammable liquids, identified by NSN 4940006339670. The requirement is for Eagle Mfg Co part number P-701. Delivery is required within 20 days, with the destination for delivery and inspection located at Training Air Wing TW2 in Kingsville, Texas. The contract is established as a fixed-price agreement with FOB Origin terms under the First Destination Transportation program. Compliance with strict packaging and labeling standards is mandatory, requiring adherence to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Because the items involve flammable liquids, the contractor must provide a Safety Data Sheet and ensure all unit containers are labeled according to the Hazard Communication Standard. Payment must be processed electronically via the Wide Area WorkFlow system. The procurement is subject to the Buy American and Balance of Payments Program and requires the contractor to maintain a registration in the System for Award Management.

General Info

Small business procurement of two flammable liquid plunger cans for delivery in Texas.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

330 MOFFETT AVE BLDG 758, KINGSVILLE, TX, 78363-5017, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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CAN,PLUNGER,FLAMMABLE LIQUID
CAN, PLUNGER, FLAMMABLE LIQUID. 0.25 GAL.
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
EAGLE MFG CO 72798 P/N P-701
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 7019008231 0001 EA 2.000
NSN/MATERIAL:4940006339670
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
WILL BE 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. 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
SPE7M4-27-T-2904
SECTION B
PR: 7019008231 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N09239
TRAINING AIR WING TW2
330 MOFFETT AVE BLDG 758
KINGSVILLE TX 78363-5017
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N09239
TRAINING AIR WING TW2
330 MOFFETT AVE BLDG 758
KINGSVILLE TX 78363-5017
US
M/F: (TCN) N092396302DC02
RDD: 332
PROJ: 424 TP 3
SUPP ADD: Y90061 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: G9B ADV: FC: VG
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
SPE7M4-27-T-2904 NSN/Part Number: 4940-00-633-9670 Quantity: 2 EA Purchase Request: 7019008231QTY: 2 Delivery: 20 days ADO

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