PLUG, VENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7LX-26-U-9342 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Strategic Acquisition Program Directorate for the procurement of 78 vent plugs (NSN 5340-01-429-586). This is a total small business set-aside under NAICS code 332510, with a contract maximum value of 350,000 dollars. The delivery schedule is set for 116 days after the date of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Hazardous materials must comply with 29 CFR 1910.1200, and safety data sheets must be submitted prior to award. All invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. Proposals are due by August 20, 2026, and must be submitted via the DIBBS Bid Submission Module.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PLUG,VENT
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
ADEQUATE DATA FOR NSN/Part Number: 5340-01-429-5856 Quantity: 78 EA Purchase Request: 1000238997QTY: 78 Delivery: 116 days ADO
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