STOPPER, WASTE DRAIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E8-27-T-0123 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one waste drain stopper, identified by NSN 4510-01-694-1699 and Shaw Development LLC part number 68505-41. The requirement is categorized under NAICS code 326191. Delivery is required within 10 days after order, with an original required delivery date of May 5, 2025. The item is to be delivered FOB Origin to a freight shipping address in Monclova, Ohio, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.
General Info
Place of Performance
9825 GARDEN ROAD, MONCLOVA, OH, 43542-9738, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
STOPPER,WASTE DRAIN
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
SHAW DEVELOPMENT, LLC 59647 P/N 68505-41
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 7018560373 0001 EA 1.000
NSN/MATERIAL:4510016941699
DELIVERY (IN DAYS):0010
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8E8-27-T-0123
SECTION B
PR: 7018560373 PRLI: 0001 CONT’D
BULK BREAK POINT:
W90GPA
W6KG TOLEDO AREA MEM USARC
9825 GARDEN ROAD
MONCLOVA OH 43542-9738
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W802XU
0983 EN BN CO A FSC EN BN
9825 GARDEN ROAD
MONCLOVA OH 43542-9738
US
MARKFOR
W802XU
0983 EN BN CO A FSC EN BN
9825 GARDEN ROAD
MONCLOVA OH 43542-9738
US
M/F: (TCN) W802XU51210003
RDD: 555
PROJ: TP 2
SUPP ADD: W8134B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: RT
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2025
SPE8E8-27-T-0123 NSN/Part Number: 4510-01-694-1699 Quantity: 1 EA Purchase Request: 7018560373QTY: 1 Delivery: 10 days ADO
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