PLUG, PIPE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of a commercial off-the-shelf plug and pipe item, identified by NSN 4730-01-723-5446 and part number P/N 95033601 from Ingersoll-Rand Co Power Tool Division, with a single unit quantity to be delivered within 20 days. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and packaging and labeling must adhere strictly to MIL-STD-129 and DLA Packaging Requirements for Procurement. The delivery is FOB origin, with zero variance allowed in quantity, and inspection and acceptance are to occur at destination. The unit of issue is each (EA), and the shipment must use the fastest traceable means, explicitly excluding parcel post. The delivery address is a military facility in San Diego, California, with specific contact and routing details provided for freight and government use. All technical and quality obligations are controlled by the DLA Master List revision effective as of the solicitation issue date, and the Certificate of Conformance procedure is authorized unless otherwise restricted by official quality assurance instructions.
General Info
Agency
Contract Value
$120.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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