PLASTIC STRIP, PRESS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for 63 units of plastic strip, press, identified by NSN 9330015296401 and part number W2T93032, issued under solicitation SPE8E5-26-T-3660 by the Department of Defense through DLA Distribution at the New Cumberland facility. The item is to be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, while marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization must follow DLA’s RP001 packaging requirements. The delivery address and shipping destination are identical, located at 2083 Normandy Drive, New Cumberland, PA 17070-5002, and the required ship date is January 18, 2027, though the original required delivery date was December 11, 2026. The unit price is $63.00 per unit, totaling $3,969.00, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract includes covered defense information provisions and is subject to federal procurement regulations under the NAICS code 326199.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
PLASTIC STRIP,PRESS
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EVOQUA WATER TECHNOLOGIES LLC 89357 P/N W2T93032
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 7017585115 0001 EA 63.000
NSN/MATERIAL:9330015296401
DELIVERY (IN DAYS):0167
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE8E5-26-T-3660
SECTION B
PR: 7017585115 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/18/2027 Original Required Delivery Date:12/11/2026
SPE8E5-26-T-3660 NSN/Part Number: 9330-01-529-6401 Quantity: 63 EA Purchase Request: 7017585115QTY: 63 Delivery: 167 days ADO
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