PIPE, EXHAUST
Contract Overview
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AI Contract Overview
This contract is a solicitation for the procurement of one exhaust pipe, identified by NSN 2990016229197 and part number AT363818 from West Side Tractor Sales Co. The order is issued by the Department of Defense Land Supply Chain for delivery to the Commanding Officer of MWSS 272 in Jacksonville, North Carolina. The required delivery date is August 27, 2026, with a delivery window of 20 days after the order is placed. The agreement specifies that shipping must be handled via traceable means and not through parcel post, with the delivery point set as FOB Origin. Strict adherence to DLA packaging and marking requirements is mandatory, specifically citing MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
ALT TEL 910-449-7469, JACKSONVILLE, NC, 28545, USASet-Aside
Documents
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Full Description
PIPE,EXHAUST
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
WEST SIDE TRACTOR SALES CO 02YK8 P/N AT363818
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 7018118398 0001 EA 1.000
NSN/MATERIAL:2990016229197
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-05Z4
SECTION B
PR: 7018118398 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
M00272
COMMANDING OFFICER MWSS 272
4158 PERIMETER RD, BLDG AS-4158
ALT TEL 910-449-7469
JACKSONVILLE NC 28545
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00272
SUPO MWSS 272 (910-449-7469)
4158 PERIMETER RD,BLDG AS-4158
MF M00272 MWSS 272
JACKSONVILLE NC 28545-1032
US
M/F: (TCN) M0027262360029
RDD:
PROJ: TP 3
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L1-26-T-05Z4 NSN/Part Number: 2990-01-622-9197 Quantity: 1 EA Purchase Request: 7018118398QTY: 1 Delivery: 20 days ADO
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