CUP, SUCTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract entails the procurement of one unit of a CUP, SUCTION item with NSN 5340-01-732-0403 under solicitation SPE7L1-26-T-888L, with a required delivery date of May 4, 2026, and a 20-day delivery window from the origin point. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting specification standards. The item must comply with DLA packaging standards, specifically RP001 and MIL-STD-129 for marking and labeling, and must adhere to ASTM D3951 for commercial packaging unless classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Ozone-depleting chemicals are strictly prohibited in production or packaging, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The unit of issue is each (EA), with no variance allowed in quantity. Delivery must be made FOB origin via the fastest traceable means, explicitly prohibiting parcel post. The specified shipping and receiving address is NSWC IHEODTD in Indian Head, Maryland, and all shipments must reference the provided government billing codes and contact information. The contract mandates compliance with all applicable DLA packaging, identification, and documentation protocols, with final inspection and acceptance occurring at the destination.
General Info
Agency
NAICS
Place of Performance
BUILDING 2195, INDIAN HEAD, MD, 20640-4624, USSet-Aside
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Response Deadline
Organization & Contact Information
Full Description
CUP,SUCTION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
PACKAGING STRATEGIES INCORPORATED 0N4N5 P/N 8179207
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 7016649930 0001 EA 1.000
NSN/MATERIAL:5340017320403
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-888L
SECTION B
PR: 7016649930 PRLI: 0001 CONT’D
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. 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
2008 STUMP NECK ROAD
BUILDING 2195
INDIAN HEAD MD 20640-4624
US
M/F: (TCN) N0017461123212
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
SPE7L1-26-T-888L NSN/Part Number: 5340-01-732-0403 Quantity: 1 EA Purchase Request: 7016649930QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
