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 a single unit of commercial hardware identified by CAGE code 1JA49 and part number BAG206-647, with a purchase request number of 7016903971 and NSN 1JA49BAG206-647. The item is to be delivered within twenty days to the designated destination at Camp Carroll, Waegwan, South Korea, under FOB destination terms, with no variance allowed in quantity—exactly one unit must be delivered. Packaging must comply with ASTM D3951 and all applicable DLA Master List technical and quality requirements, including marking and labeling in accordance with MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. The Unit of Issue is each (EA), and the Quantity per Unit Pack is one. The item is intended for the Northeast Asia distribution center under the U.S. Air Force Supply Base, and transportation logistics are governed by DLAD procedure notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2097, which was posted on July 9, 2026, with responses due by July 15, 2026, and an original required delivery date of May 21, 2026. The contractor, New Pig Corporation located in Tipton, Pennsylvania, is the sole supplier, and the point of contact for the government is Philip Ferrara. The contract includes no exceptions, and all delivery, inspection, and acceptance occur at the destination. Government-use identifiers indicate the item is non-NSN, managed under NAICS code 332312, and is part of a federal procurement by the Department of Defense.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
CAGE/PN: 1JA49 / BAG206-647
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 7016903971 0001 EA 1.000
CAGE/PN:1JA49 BAG206-647
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-2097
SECTION B
PR: 7016903971 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) W91YJR61410036
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-2097 NSN/Part Number: 1JA49BAG206-647 Quantity: 1 EA Purchase Request: 7016903971QTY: 1 Delivery: 20 days ADO
