CUP, SUCTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-1705 is a request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one suction cup, identified by NSN 5340017320438 and manufacturer part number 8179190 from Packaging Strategies Incorporated. The item is to be delivered to the NSWC IHEODTD facility in Indian Head, Maryland, with a required delivery date of May 4, 2026, and a delivery window of 20 days after receipt of the order. Shipping is designated as FOB Origin, and the government will perform inspection and acceptance at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
General Info
Place of Performance
BUILDING 2195, INDIAN HEAD, MD, 20640-4624, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CUP,SUCTION
PACKAGING STRATEGIES INCORPORATED 0N4N5 P/N 8179190
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 7016649928 0001 EA 1.000
NSN/MATERIAL:5340017320438
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
PARCEL POST ADDRESS:
N42794
NSWC IHEODTD
2008 STUMP NECK ROAD
BUILDING 2195
INDIAN HEAD MD 20640-4624
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42794
NSWC IHEODTD
SPE7L1-27-T-1705
SECTION B
PR: 7016649928 PRLI: 0001 CONT’D
2008 STUMP NECK ROAD
BUILDING 2195
INDIAN HEAD MD 20640-4624
US
M/F: (TCN) N0017461123207
RDD: 127
PROJ: UJ5 TP 2
SUPP ADD: N42794 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 2L FC: KO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE7L1-27-T-1705 NSN/Part Number: 5340-01-732-0438 Quantity: 1 EA Purchase Request: 7016649928QTY: 1 Delivery: 20 days ADO
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