This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MANIFOLD, INTAKE
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This contract pertains to the procurement of four units of the "MANIFOLD, INTAKE," identified by NSN 2990-01-560-4052, under purchase request number 7016294208 with contract number SPE7L1-26-T-363Z. The items are to be delivered within 10 days FOB origin, with inspection and acceptance occurring at the destination. Packaging and packing must comply with ASTM D3951 standards, MIL-STD-129 marking and labeling requirements, and the DLA Packaging Requirements for Procurement, ensuring strict adherence to specific technical and quality regulations as outlined by the Defense Logistics Agency (DLA) master list. The contract explicitly states that any government identification must be removed from non-accepted supplies. The contract designates the Army SSA Romania at Mihail Kogalniceanu Air Base as the delivery destination, with detailed freight instructions including palletization and shipment transport notes per DLA procedures. The solicitation process began on April 13, 2026, with a response deadline of April 24, 2026, under NAICS code 333618. The Department of Defense’s Land Supply Chain office manages the contract, and Kristina Derry is listed as the primary point of contact. The contract requires strict compliance with DLA's technical, quality, and packaging standards to ensure fulfillment of government procurement policies.
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NAICS
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USASet-Aside
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Full Description
MANIFOLD,INTAKE
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
BOWHEAD MANUFACTURING COMPANY, L.L.C. 1WB54 P/N 601-01
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 7016294208 0001 EA 4.000
NSN/MATERIAL:2990015604052
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
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
SPE7L1-26-T-363Z
SECTION B
PR: 7016294208 PRLI: 0001 CONT’D
BULK BREAK POINT:
W8003V
W6N0 USA ASG BS SSA RO
US ARMY SSA ROMANIA ASG BS
MKAFB BLDG 4000 4001
MIHAIL KOGALNICEANU 907195
RO
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W8003V
W6N0 USA ASG BS SSA RO
US ARMY SSA ROMANIA ASG BS
MKAFB BLDG 4000 4001
MIHAIL KOGALNICEANU 907195
RO
MARKFOR
W8003V
W6N0 USA ASG BS SSA RO
US ARMY SSA ROMANIA ASG BS
MKAFB BLDG 4000 4001
MIHAIL KOGALNICEANU 907195
RO
M/F: (TCN) W8003V60920092
RDD: 777
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
SPE7L1-26-T-363Z NSN/Part Number: 2990-01-560-4052 Quantity: 4 EA Purchase Request: 7016294208QTY: 4 Delivery: 10 days ADO
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