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PLUG, PROTECTIVE, DUST A

Active
SPE7L1-26-T-03Q9Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of five protective dust and moisture seal plugs, identified by NSN 5340011284459. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-03Q9, with a required delivery date of January 6, 2026. Delivery is expected within 20 days after the order is received, with FOB, inspection, and acceptance points all set at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. The items are to be shipped via Serra International Inc to the Royal Jordanian Air Force Headquarters in Amman, Jordan. The contract specifies a zero percent quantity variance and designates the Jordanian Air Force as the final destination.

General Info

DoD procurement of five seal plugs for Royal Jordanian Air Force by January 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-03Q9 RFQ

PDF•18 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
ISABELLE SZULEWSKI
contact@example.gov
+1 (555) 000-0000

Full Description

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PLUG,PROTECTIVE,DUST AND MOISTURE SEAL
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 7018066173 0001 EA 5.000
NSN/MATERIAL:5340011284459
DELIVERY (IN DAYS):0020
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
DJO002
SERRA INTERNATIONAL INC (ACH)
147-09 182ND STREET
DELIVERY GATE #27 (183RD ST)
SPRINGFIELD GARDENS, NY 11413
US
FREIGHT SHIPPING ADDRESS:
DJOB00
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
SPE7L1-26-T-03Q9
SECTION B
PR: 7018066173 PRLI: 0001 CONT’D
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
MARKFOR
DJOB00
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
M/F: (TCN) BJOB5N5296G104
RDD:
PROJ: TP 2
SUPP ADD: DA2BFN SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:01/06/2026
SPE7L1-26-T-03Q9 NSN/Part Number: 5340-01-128-4459 Quantity: 5 EA Purchase Request: 7018066173QTY: 5 Delivery: 20 days ADO

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