PLUG, EXPANSION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-4870 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 expansion plugs, identified as critical application items. The required hardware is manufacturer part number 143066 from Cummins, Inc. (CAGE 15434), under NSN 5340-01-271-2415. This is a small business set-aside procurement under NAICS code 332510, with a required delivery date of November 18, 2026, and a delivery timeframe of five days after award. The items are to be delivered FOB Origin to the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Because the items may involve hazardous materials, the contractor must comply with IP025 and 29 CFR 1910.1200 for labeling and shipping. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Quotations must be submitted to Michael Nordahl by November 27, 2026.
General Info
Place of Performance
SAUSet-Aside
Documents
1AI Contract Breakdown
Uniform Contract FormatSign up to view the full breakdown with detailed analysis of each section.
View Full BreakdownEverything you need to bid on this one
Open the full contract in your free workspace.
- 1 solicitation documentRead every page
- AI contract breakdown13 sections, Uniform Contract Format
- Buyer contactEmail and phone
Ask CLEATUS
I've read this contract. Ask me anything.
Timeline
Response Deadline
Organization & Contact Information
Full Description
PLUG,EXPANSION
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
CUMMINS, INC (15434)
P/N 143066
CRITICAL APPLICATION ITEM
CUMMINS INC. 15434 P/N 143066
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 7019155187 0001 EA 12.000
NSN/MATERIAL:5340012712415
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:ZZ OPI:O
INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE7L1-27-T-4870
SECTION B
PR: 7019155187 PRLI: 0001 CONT’D
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
TSR002
NEW YORK FORWARDING SERVICE INC
TEL Sign up to see this detail FAX Sign up to see this detail
249 SHIPYARD BLVD
WILMINGTON NC 28412-6227
US
FREIGHT SHIPPING ADDRESS:
TSRD00
MINISTRY OF DEFENSE AND AVIATION
ROYAL SAUDI AIR DEFENSE FORCES
SUPPLY SPT BASE SSB ICP SP PTS
JEDDAH KINGDOM OF SAUDI A
SA
MARKFOR
TSRD00
MINISTRY OF DEFENSE AND AVIATION
ROYAL SAUDI AIR DEFENSE FORCES
SUPPLY SPT BASE SSB ICP SP PTS
JEDDAH KINGDOM OF SAUDI A
SA
M/F: (TCN) BSRD5363130155
RDD: 321
PROJ: BDQ TP 1
SUPP ADD: TA2BDQ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:11/18/2026
SPE7L1-27-T-4870 NSN/Part Number: 5340-01-271-2415 Quantity: 12 EA Purchase Request: 7019155187QTY: 12 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS