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NON-NSN ITEM

Active
SPE8EE-26-Q-0401Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of six units of commercial hardware identified by CAGE code 1JA49 and part number MAT460 under solicitation SPE8EE-26-Q-0401, with a firm fixed price and no variance allowed in quantity. Delivery is required within 90 days after award, with FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements. The item is to be shipped to the final destination at Camp Carroll, Waegwan, South Korea, with transportation details governed by DLAD procedural notes C19 and C20. The National Stock Number is listed as 1JA49MAT460, and the purchase request number is 7016903819, with a required ship date of May 21, 2026. The seller is New Pig Corporation in Tipton, Pennsylvania, and the government point of contact is William Schenck. This is a non-NSN item under the Department of Defense, with no set-aside designation, and the solicitation was posted on July 21, 2026, with a response deadline of July 26, 2026.

General Info

Six units of commercial hardware CAGE 1JA49 MAT460 to Camp Carroll, South Korea, FOB origin, ship by May 21, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8EE-26-Q-0401.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
WILLIAM SCHENCK
contact@example.gov
+1 (555) 000-0000

Full Description

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CAGE/PN: 1JA49 / MAT460
NEW PIG CORPORATION USA TIPTON PA 16684-9025 1 PORK AVE
Phone: 8146862215
NO EXCEPTION DATA
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 CAGE/PN: 1JA49 6.000 EA $ _______________ $ ______________ MAT460 Commercial Hardware III IST FCEB
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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
BULK BREAK POINT:
W50YED
9044 CS BN 60 CO A DISTRIBUTI AWCF W0DA AFSBN NORTHEAST ASIA APS 4 BLDG 608 CAMP CARROLL WAEGWAN 39886 KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YED
9044 CS BN 60 CO A DISTRIBUTI AWCF W0DA AFSBN NORTHEAST ASIA
SPE8EE-26-Q-0401
SECTION B
SUPPLY/SERVICE: MFR. CAGE: 1JA49 P/N: MAT460 CONT'D
APS 4 BLDG 608 CAMP CARROLL WAEGWAN 39886 KR
MARKFOR
W50YED
9044 CS BN 60 CO A DISTRIBUTI AWCF W0DA AFSBN NORTHEAST ASIA APS 4 BLDG 608 CAMP CARROLL WAEGWAN 39886 KR
M/F: (TCN) W91YJR61420001 RDD: 142 PROJ: 9GD TP 2 SUPP ADD: W50YED SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A02 DIST: ADV: FC: 61
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016903819 0001 N/A N/A N/A 05/21/2026

SPE8EE-26-Q-0401 NSN/Part Number: 1JA49MAT460 Purchase Request: 7016903819QTY: 6 Delivery: 90 days ADO

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