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 a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of one pipe plug, identified by NSN 4730-01-670-1053 and JCB Inc. part number 320/04035. The agreement specifies a delivery timeline of 20 days after order, with a required delivery date of June 5, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Chaparral, New Mexico. The contractor must adhere to strict technical and quality requirements as outlined in the DLA Master List and RP001 packaging requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards. Shipment must be handled via traceable means, specifically excluding parcel post, and delivered to the Dona Ana Range Complex.
General Info
Agency
NAICS
Place of Performance
BLDG 8283, CHAPARRAL, NM, 88081-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PLUG,PIPE.
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.
JCB INC. 0JKF0 P/N 320/04035
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 7017092758 0001 EA 1.000
NSN/MATERIAL:4730016701053
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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.
SPE7M3-26-T-8181
SECTION B
PR: 7017092758 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81L80
W8VV NM ARNG MATES 1
DONA ANA RANGE COMPLEX
BLDG 8283
CHAPARRAL NM 88081-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81L80
W8VV NM ARNG MATES 1
DONA ANA RANGE COMPLEX
BLDG 8283
CHAPARRAL NM 88081-0000
US
MARKFOR
W81L80
W8VV NM ARNG MATES 1
DONA ANA RANGE COMPLEX
BLDG 8283
CHAPARRAL NM 88081-0000
US
M/F: (TCN) W81L8061530008
RDD:
PROJ: TP 3
SUPP ADD: W43MYP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:06/05/2026
SPE7M3-26-T-8181 NSN/Part Number: 4730-01-670-1053 Quantity: 1 EA Purchase Request: 7017092758QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
