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This contract, issued by the Defense Logistics Agency under solicitation number SPE8E5-26-T-3763, obligates M K PRODUCTS INC to supply 80 units of item NSN 3431010238689, identified by part number 621-0002, at a unit price of $80.00 for a total value of $6,400. Delivery is required within 20 days of award, with goods to be shipped FOB origin and inspected and accepted at the destination. The packaging must comply fully with MIL-STD-2073-1E and the DLA Packaging Requirements for Procurement, including specific packaging methods, materials, and unit containment details. Marking must adhere to MIL-STD-129 with no special coding required. The item is to be delivered to the Distribution Management Office at Building 1710, Iwakuni, Japan, with shipment governed by DLAD Proc Note C19 and C20 for transportation and first destination handling. The contract enforces zero variance in quantity and specifies that the Defense Logistics Agency Master List of Technical and Quality Requirements governs all referenced technical and quality standards. The required delivery date is July 30, 2026, and the contract includes federal use codes, distribution identifiers, and a designated point of contact for inquiries.
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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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
M K PRODUCTS INC 50623 P/N 621-0002
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 7017722027 0001 EA 80.000
NSN/MATERIAL:3431010238689
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
SPE8E5-26-T-3763
SECTION B
PR: 7017722027 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
M62613
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
M/F: M62613 SUPPLY OFFICER
IWAKUNI 740-0025
JP
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M00171
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
MF M00171 MWSS 171
IWAKUNI 740 0025
JP
MARKFOR
M00171
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
MF M00171 MWSS 171
IWAKUNI 740 0025
JP
M/F: (TCN) M0017162040174
RDD: 555
PROJ: TP 3
SUPP ADD: YMTM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE8E5-26-T-3763 NSN/Part Number: 3431-01-023-8689 Quantity: 80 EA Purchase Request: 7017722027QTY: 80 Delivery: 20 days ADO
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