REDUCER, 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 one pipe reducer, identified by NSN 4730016261090 and part number 031-00225 from HDT Expeditionary Systems Inc. The order is designated as a critical application item with a delivery requirement of five days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Delivery is directed to the DLA Distribution Management Office in Cherry Point, North Carolina, with a required delivery date of August 10, 2026. The contract specifies a zero percent quantity variance and mandates the use of the fastest traceable shipping means.
General Info
Agency
NAICS
Place of Performance
PSC BOX 8072, CHERRY POINT, NC, 28533-0072, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
REDUCER,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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
HDT EXPEDITIONARY SYSTEMS INC 0WJE1 P/N 031-00225
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 7017808466 0001 EA 1.000
NSN/MATERIAL:4730016261090
DELIVERY (IN DAYS):0005
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.
SPE7M0-26-T-040N
SECTION B
PR: 7017808466 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M00820
COMMANDING OFFICER
MASS 1 MACG 28 2D MAW FMFLANT
PSC BOX 8072
CHERRY POINT NC 28533-0072
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00820
DLA DISTRIBUTION MANAGEMENT OFFICE
PHANTOM RD, BLDG 147, BAY A
M/F M00820 MASS-1 2D MAW
CHERRY POINT NC 28533-0072
US
M/F: (TCN) M0082062170036
RDD: N
PROJ: TP 1
SUPP ADD: YUT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7M0-26-T-040N NSN/Part Number: 4730-01-626-1090 Quantity: 1 EA Purchase Request: 7017808466QTY: 1 Delivery: 5 days ADO
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