This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLUG, PROTECTIVE, DUST A
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This contract is for the procurement of 198 units of a protective dust and moisture seal plug, identified by NSN 5340-00-006-9379 and shared part numbers across Eaton Aerospace, SAFRAN Aerosystems, and Eaton Germany. The item is categorized as a critical application product and is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. The product must be delivered FOB origin within 168 days of contract award, with a required ship date of January 5, 2027 and original delivery date of January 6, 2027. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials governed by TQ Requirement IP025 and non-hazardous materials by ASTM D3951, always with DLA Master List precedence. The delivery destination is the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract strictly prohibits the use of Class I ozone-depleting chemicals and any incorporation of such substances, with substitute chemicals requiring formal approval. The product is subject to Covered Defense Information protocols under RD003 and must comply with all applicable cybersecurity and information safeguarding requirements, including the safeguarding of covered defense information and cyber incident reporting under 252.204-7012. All payments must be submitted electronically via Wide Area WorkFlow with no alternatives permitted, and the contractor must adhere to employment, trafficking, and hazardous materials compliance clauses including those on employment eligibility, combating trafficking in persons, and the prohibition of hexavalent chromium. The contractor must provide a Unique Entity ID and disclose joint venture participants if claiming socioeconomic status, and must submit hazard warning labels and Material Safety Data Sheets for any hazardous materials. No pricing data is included in the contract, and the contract type remains unspecified though it operates as a fixed-price supply contract under FAR provisions. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering equal opportunity, sustainable products, electronic payment submission, subcontractor obligations, inspection at destination, default remedies, whistleblower protections, and export control compliance.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PLUG, PROTECTIVE DUST
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 212663
SAFRAN AEROSYSTEMS F6101 P/N 212663
EATON GERMANY GMBH C2178 P/N 212663
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 7017438193 0001 EA 198.000
NSN/MATERIAL:5340000069379
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-808Y
SECTION B
PR: 7017438193 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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. 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
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:01/05/2027 Original Required Delivery Date:01/06/2027
SPE7L1-26-T-808Y NSN/Part Number: 5340-00-006-9379 Quantity: 198 EA Purchase Request: 7017438193QTY: 198 Delivery: 168 days ADO
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