LIMIT STOP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a Limit Stop item with NSN 4540012838273 and part number 1005276-3349, requiring a quantity of 12 units to be delivered within 20 days under FOB Origin terms with no variance allowed in quantity. All packaging must comply with ASTM D3951 and fully adhere to the DLA Master List of Technical and Quality Requirements, which take precedence, along with MIL-STD-129 for marking and labeling. Palletization must follow RP001 DLA Packaging Requirements, and shipping must be conducted via traceable means excluding parcel post. The delivery destination and freight address are identical, located at 1400 West Scott Road, Beatrice, NE 68310-7002, with the receiving activity identified as W90HCW. The unit price is $12.00 per EA, totaling $144.00, and the contract is issued under solicitation SPE8E8-26-T-4878 with a required delivery date of January 14, 2026. The item is governed by covered defense information provisions and incorporates technical and quality standards referenced by R and I numbers from the DLA Master List. The point of contact is Alexis Selby, and the procurement falls under NAICS code 335999, managed by the Defense Logistics Agency under the Department of Defense.
General Info
Agency
NAICS
Place of Performance
1400 WEST SCOTT ROAD, BEATRICE, NE, 68310-7002, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
LIMIT STOP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
ERTEC AS N5183 P/N 1005276-3349
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 7017646213 0001 EA 12.000
NSN/MATERIAL:4540012838273
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8E8-26-T-4878
SECTION B
PR: 7017646213 PRLI: 0001 CONT’D
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:
W90HCW
0134 AR SQ 01 TRP C DISMOUNTE
1400 WEST SCOTT ROAD
BEATRICE NE 68310-7002
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HCW
0134 AR SQ 01 TRP C DISMOUNTE
1400 WEST SCOTT ROAD
BEATRICE NE 68310-7002
US
MARKFOR
W90HCW
0134 AR SQ 01 TRP C DISMOUNTE
1400 WEST SCOTT ROAD
BEATRICE NE 68310-7002
US
M/F: (TCN) W90HCW60090001
RDD:
PROJ: TP 3
SUPP ADD: W59TYJ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:01/14/2026
SPE8E8-26-T-4878 NSN/Part Number: 4540-01-283-8273 Quantity: 12 EA Purchase Request: 7017646213QTY: 12 Delivery: 20 days ADO
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