NON-NSN ITEM
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 20 units of hardware item DRM1051 with CAGE code 1JA49, sourced from NEW PIG CORPORATION in Tipton, Pennsylvania, at a unit price of $0.00 and a total contract value of $0.00. Delivery is required within 20 days, FOB destination, with no tolerance for quantity variance—the seller must deliver exactly 20 units. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements, along with strict adherence to MIL-STD-129 for marking and labeling. Packaging and palletization must conform to DLA Packaging Requirement RP001, with a Unit of Issue of EA and Quantity Per Unit Pack of 1. The delivery destination is Camp Carroll, Waegwan, Republic of Korea, under the activity code W50YED, and freight instructions are governed by DLAD Procurement Notes C19 and C20. The required delivery date is May 21, 2026, and the solicitation number is SPE8EE-26-T-2095. The NSN is 1JA49DRM1051, and this is classified as a non-NSN item under NAICS code 332312. Government use metadata indicates an IPD code of 05, DIC A02, distribution ADV, and funding code 61. Primary point of contact is Philip Ferrara, with solicitation responses due by July 15, 2026.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Organization & Contact Information
Full Description
CAGE/PN: 1JA49 / DRM1051
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016903970 0001 EA 20.000
CAGE/PN:1JA49 DRM1051
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
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
SPE8EE-26-T-2095
SECTION B
PR: 7016903970 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
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) W91YJR61410037
RDD: 141
PROJ: 9GD TP 2
SUPP ADD: W50YED SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A02 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE8EE-26-T-2095 NSN/Part Number: 1JA49DRM1051 Quantity: 20 EA Purchase Request: 7016903970QTY: 20 Delivery: 20 days ADO
